Director,Internal Audit,IT Job Nashville area,Tennessee USA,IT/Tech

Implement a comprehensive Information Technology internal auditing program throughout Paramount
Define audit scope to identify control deficiencies, security weaknesses, operational improvement opportunities, and best practices
Lead and supervise a team of audit professionals
Assess technology, operational, and compliance risks across applications, infrastructure, cybersecurity, cloud environments, and strategic technology initiatives
Conduct audit planning and risk assessments to establish scope, resource allocation, and priorities
Lead audits covering applications and infrastructure, security, third-party management, identity and access management, change control, asset management, disaster recovery, data privacy, cybersecurity, cloud services, and emerging technologies
Evaluate internal control design and performance and communicate findings and cost-effective recommendations to management
Assess risks and controls for system implementations, major technology transformations, and pre- and post-implementation reviews
Coordinate audits with IT and business management while evaluating audit staff performance
Serve as primary audit contact for assigned business and technology functions
Perform business process reviews, due diligence activities, investigations, and strategic risk assessments
Review staff work for documentation quality and support for audit conclusions
Support periodic risk assessments and annual audit plan development
Draft, edit, and review audit reports, executive summaries, special project reports, and administrative communications
Coach and mentor IT Audit Managers and Staff
Monitor emerging risks and trends in cybersecurity, cloud computing, artificial intelligence, media technology, privacy regulations, and technology governance
Partner with stakeholders on continuous improvement and risk management initiatives
Some domestic travel may be required

Requirements

Minimum of 10+ years of progressive audit experience, including 2+ years of leadership experience in IT audit/accounting
Experience with in a top public accounting company, consulting organization, or internal audit function of a large public company preferred
Prior IT consulting, cybersecurity, technology risk, or technical operational experience is a plus
BS or MS in Information Systems, Accounting, Information Systems Auditing, Computer Science, or a related field required
Ability to work successfully with senior business and technology leaders and establish credibility across all levels of the organization
Demonstrated team management capabilities
Strong project management skills
Ability to understand operational and technology environments, business objectives, key processes, and associated risks
Advanced knowledge of IT governance, cybersecurity, cloud security controls, infrastructure operations, application development and support, data privacy, and technology risk management
Experience applying IT and information security frameworks such as NIST, SOX, and COBIT
Strong comprehension of system development and implementation lifecycle methodologies and related controls
Experience auditing automated environments, enterprise applications, cloud technologies, and complex global security and compliance functions
Ability to influence stakeholders, build consensus, and drive outcomes in a matrixed organization
Proficiency with ERP systems, audit management tools, Microsoft Office applications, and collaboration platforms
Strong analytical, problem-solving, and critical-thinking capabilities
Excellent written and verbal communication skills, including executive-audience messaging
Sound judgment, curiosity, and strategic and creative thinking
Professional certification such as CISA, CISSP, CIA, or CPA preferred
Experience with Oracle and/or…

Director, Internal Audit, IT