Partner Finance has been
retained to recruit a Director of IT Audit for a growing, progressive
organization headquartered in Cincinnati, Ohio.
This person will have
the ability to make an immediate impact in a growth oriented company. Working
for a great leadership team, this role is highly visible with the opportunity
to grow and develop a team as well as contribute to strategic planning.
Director of IT Audit
directing and leading multiple Information Technology audits of the
Companies Information Technology infrastructure and business applications
in accordance with the department’s annual risk based audit plan.
as an IT subject matter expert in support of IT and Operational
closely with the VP of Audit to perform periodic and annual IT Risk
Assessments to define the audit universe and ensure audit plan remains
current and risk based throughout the audit year.
Direct, coordinate, and manage the execution of IT audits in the areas of:
Program Change Management, Network Infrastructure, General IT Controls,
System Development Life Cycle, Application Conversions, Sarbanes-Oxley
controls, various other IT Audit engagements to by performing control
design analysis, and testing operating effectiveness of key IT
with Operational Auditors to develop and perform integrated audits of key
business processes and the underlying information systems.
ability to develop risk based advanced IT audit programs in a dynamic and
with assigned IT audit teams to develop audit reports, which clearly
both technology and business), noted exceptions, impact
on the companies internal controls and clear solution based
in audit closing meetings and present findings to Senior Management. Work
with the “Auditor-in-Charge” to plan, execute, and close audits/special
projects within budgeted time.
Big 4 experience.
executive leadership experience.
ability to effectively communicate with all levels of the Company
including Senior Management. Advanced written, verbal and interpersonal
negotiating skills combined with the ability to act as a client business
partner and control subject matter expert.
technical, analytic and problem-solving abilities and the ability to
review and evaluate an IT operation’s overall control
to demonstrate excellent judgment, professional skepticism, and a strong
learning aptitude to understand the Company’s business processes and
technical proficiency and understanding of advanced IT environments is
is approximately 10%.
experience is a plus.
undergraduate degree in related field of study
Information Systems, Information Technology, Computer Science), CISA
certification, and 9+ years
with a minimum of 3 years in a
leadership/managerial role) of specific IT audit experience in related
industry or public accounting is required.
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