200+ applicants

GitLab · 6 hours ago

Director, IT Audit

United States

Full-time

Remote

Director/Executive

$176K/yr - $330K/yr

12+ years exp

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Comp. & Benefits

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Responsibilities

Develop and execute a global risk-based technology focused internal audit strategy and audit plan

Monitor and report on IT internal audit strategic initiatives and IT audit plan project status

Oversee the SOX ITGC planning, scoping, testing, deficiency assessment and mitigation plans

Design, implement and update global IT internal audit policies, standards and practices

Lead and drive next generation technology reviews and drive adoption for Internal Audit maturity

Continuously improve internal audit processes, quality of internal audit results and internal audit efficiency

Hire, mentor, train, supervise and evaluate IT internal audit team members

Manage activities conducted by IT audit co-source partners

Develop and maintain strong relationships with industry peers, external auditors and co-source partners

Develop and maintain strong relationships with the stakeholders across the first and second line to improve SOX ITGCs and address other technology and security risks

Maintain proficiency and competence in IT audit trends, developments and audit techniques through professional development

Develop and approve internal audit project objectives, scope and procedures, and present findings and report risk levels to senior management

Oversee periodic follow-up on significant audit findings and recommendations to evaluate the adequacy of corrective actions

Develop and manage the IT audit budget, monitoring actual expense incurred compared to budget

Operate in conformance with the Institute of Internal Auditors International Professional Practices Framework (IPPF)

Lead/participate in internal audit department non-audit or special projects related to strategic goals or other Company initiatives.

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

IT auditSOX ITGCData analyticsCybersecurityCISACISSPCISMProject managementGitLabSoftware industry experience

Required

Undergraduate degree in engineering or business

12+ years of combined professional experience in IT audit, security, risk, controls or information technology

Strong SOX ITGC hands-on testing and managing experience

Ability to lead and execute complex technology reviews

Hands on experience implementing data analytics and next generation technologies

Excellent communication skills – written and oral

Project management experience including overseeing multiple projects simultaneously

Problem solving and client service skills

Strong understanding and appreciation of information technology (e.g., application development, cloud, network infrastructure, vulnerability management, cybersecurity, database and server security, access control, etc.)

Experience in influencing, persuading, and making pitches to senior leadership

Leadership qualities, including experience managing a team

Ability to work in US time zones mainly Pacific time zone

Ability to use GitLab