10188 - Director, Internal Audit

MI, USA    |     Information Technology   |   Full-time
Job Reference: 10188 - Posted 23-Aug-2023

Lead, plan, and execute IT based audits of applications; infrastructure; and information security, including identity and access management, data protection, and cloud security. Serve as an internal audit point of contact for the Information Technology plan. Identify and analyze control weaknesses and inefficiencies and recommend appropriate actions and improvements to management to ensure effective internal control over financial reporting, proper safeguarding of assets, and continuous improvement. Plan Sarbanes Oxley Section 404 requirements testing and testing of IT General Controls. Document risks identified during IT control testing and work to implement action plans for remediation. Prepare and present reports to management summarizing significant findings and recommendations. Assist the Internal Audit Management Team with the execution of the Annual Audit Plan. Utilize the following tools and technologies to perform the above-listed duties: Python, SQL, PowerBI, Wdesk, Tableau, UNIX, Oracle. This position manages the work of two internal employees. 

Other job requirements:

Must have a US Master’s Degree in any field.


Qualified applicants must have at least one year of experience as an IT Auditor or a substantially similar position performing the following duties: 1) Executing IT based audits of applications; infrastructure; and information security, to mitigate enterprise IT and security risks 2) Designing and executing IT risk plans including external compliance, internal audits, security, vendor management, operation risk, and quality controls for technology and information security 3) Designing and executing internal and external compliance technology audits and regulatory exams, representing IT throughout the audit lifecycle, from planning through remediation 4) Performing IT control testing and documenting  risks and working to implement action plans for remediation 5) Experience in data analytics; 6) Utilizing the following tools and technologies: Python, SQL, PowerBI, Wdesk, Tableau, UNIX, Oracle. 


Teleworking is permitted for this position. 

Qualified applicants should email resumes to Work4Kelly@gmail.com and reference “Director, Internal Audit” No phone calls please.