Audit Program Director - IT & Digital

Added
less than a minute ago
Type
Full time
Salary
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Related skills

data analytics sox cisa cia coso

📋 Description

  • Lead the audit program across IT, digital banking, and electronic payments.
  • Oversee audit plan execution for IT and application technology audits.
  • Design and execute risk-based audit plans; identify emerging risks and tests.
  • Review and approve audit workpapers and reports per standards.
  • Lead SOX IT General Controls testing and remediation monitoring.
  • Coordinate internal resources and third-party support; drive analytics and KPIs.

🎯 Requirements

  • Bachelor’s in Accounting/Business/Economics/Law/CS or related; equivalent allowed.
  • 8+ years in related business and 10 years in banking audit/regulatory examination.
  • 6+ years of supervisory/management experience.
  • CIA/CRCM/CISA/CPA or equivalent required.
  • CISM, CISSP, or CIA preferred.

🎁 Benefits

  • Annual incentive potential
  • Comprehensive medical, dental, vision, LTD, STD, life
  • Paid vacation, sick time, and 11 holidays
  • 401(k) with up to 4% company match
  • Tuition reimbursement
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