What are the responsibilities and job description for the Vice President of IT Audit position at Confidential?
Vice President of IT Audit
About the Company
Premier global investment bank
Industry
Investment Banking
Type
Privately Held
About the Role
The Company is seeking a VP of Cybersecurity Audit to join its dynamic team. The successful candidate will be responsible for examining and evaluating internal controls in key technology risk areas to ensure compliance with internal policies, laws, regulations, and regulatory expectations. This includes the development of risk analysis matrices, audit programs, and the execution of audit fieldwork such as system documentation, evaluations, interviews, and technical analysis. The role also involves proposing and evaluating corrective measures to strengthen internal controls and preparing clear and concise audit work-papers and reports. The VP will be expected to conduct audit planning and closing meetings, communicate audit results effectively, and work both independently and as part of a team to achieve strong audit outcomes. Applicants for the VP of Cybersecurity Audit position at the company should have a minimum of 5-6 years' of IT audit experience, with a background in a bank or financial institution. Operations experience is a plus. A strong understanding of risks and controls within a technical environment is essential, as is the ability to clearly identify, document, and test these controls. The role requires a professional with a keen sense of honor, the ability to maintain professional independence, and sound judgment in all audit and related assignments. The VP will also be responsible for overseeing and reporting on key projects to internal audit management, so strong leadership and communication skills are necessary.
Travel Percent
Less than 10%
Functions
- Finance
- Information Technology
