Internal Audit Director for Technology Risks

Ensure organizational resilience in technology and data governance as the Internal Audit Director specializing in Technology, Information Security, and AI for a six-month contract. Engage with top-level management to mitigate risks efficiently.
This senior leadership role involves strategic planning of risk-based audits and proactive risk assessments within the digital landscape of the Bank. You'll lead audit execution, ensuring that control deficiencies are identified and resolved while fostering relationships with stakeholders like the Chief Technology Officer for comprehensive oversight. Strong analytical capabilities and technical knowledge of governance frameworks are vital for success.

Key Responsibilities:

• Administer and maintain the technology audit universe

• Review and finalize audit documentation and reporting

• Conduct annual risk assessments and audit plan development

• Ensure effective communication during audit project phases

• Lead and develop audit professionals and co-sourced teams
Requirements:

• Degree in Information Systems, Computer Science, or similar

• Minimum 10 years of progressive auditing experience

• Certified Information Security Auditor or equivalent preferred

• In-depth knowledge of ITGCs and governance practices

• Exceptional decision-making and relationship management skills
Contribute to the internal audit excellence in Technology while addressing complex risk dynamics in this leadership role.
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