Vice President of IT Audit

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.

Functions

• Finance
• Information Technology