Dexian
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Summary
The IT Audit Director will lead the IT Audit function, serve on the Internal Audit Leadership Team, and play a key role in strategic planning, risk assessments, and regulatory compliance. This role reports directly to the Chief Audit Executive. Position : IT Audit Manager Location : Remote (Preference for CA or NJ) Travel : ~15% Duration : 12 months CTH Key Responsibilities
Develop and maintain a risk-based multi-year IT audit plan. Oversee IT audit execution, ensuring quality, timeliness, and regulatory alignment. Partner with Internal Audit leadership to coordinate integrated audit coverage. Collaborate with enterprise risk and control functions to maximize efficiency and consistency. Advise senior management on IT risk, cybersecurity, and control best practices. Lead and develop the IT Audit team, including coaching and talent growth. Engage with regulators as needed. Continuously improve audit processes and reporting efficiency. Required Qualifications
FinTech IT audit experience (critical requirement). Bachelor’s degree in IT, Engineering, Finance, Risk Management, or related field. 12+ years of relevant experience in financial services, banking, audit, IT, or regulatory agencies. 5+ years in regulated environments (banking, payments, or technology). Strong knowledge of cybersecurity, IT infrastructure, cloud security, change management, software development, and business resiliency. Experience with Oracle Audit, cloud security, and information security. Demonstrated ability to manage vendor/third-party audits. Strong communication skills with the ability to simplify complexity for non-technical stakeholders. Skilled in building executive relationships, influencing, and defending recommendations. Proficiency in Excel, Word, and PowerPoint. Preferred Qualifications
Experience in payments, banking, or credit unions. CISA, CISM, or related certifications. Prior experience providing audit advisory services. Candidate Profile
Background in regulated industries (fintech, large banks, or payments). Strong leadership and communication skills; able to manage complexity with clarity. Resilient and confident in challenging discussions. Candidates impacted by recent banking/fintech layoffs are encouraged to apply. Seniority level
Director Employment type
Full-time Job function
Accounting/Auditing
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The IT Audit Director will lead the IT Audit function, serve on the Internal Audit Leadership Team, and play a key role in strategic planning, risk assessments, and regulatory compliance. This role reports directly to the Chief Audit Executive. Position : IT Audit Manager Location : Remote (Preference for CA or NJ) Travel : ~15% Duration : 12 months CTH Key Responsibilities
Develop and maintain a risk-based multi-year IT audit plan. Oversee IT audit execution, ensuring quality, timeliness, and regulatory alignment. Partner with Internal Audit leadership to coordinate integrated audit coverage. Collaborate with enterprise risk and control functions to maximize efficiency and consistency. Advise senior management on IT risk, cybersecurity, and control best practices. Lead and develop the IT Audit team, including coaching and talent growth. Engage with regulators as needed. Continuously improve audit processes and reporting efficiency. Required Qualifications
FinTech IT audit experience (critical requirement). Bachelor’s degree in IT, Engineering, Finance, Risk Management, or related field. 12+ years of relevant experience in financial services, banking, audit, IT, or regulatory agencies. 5+ years in regulated environments (banking, payments, or technology). Strong knowledge of cybersecurity, IT infrastructure, cloud security, change management, software development, and business resiliency. Experience with Oracle Audit, cloud security, and information security. Demonstrated ability to manage vendor/third-party audits. Strong communication skills with the ability to simplify complexity for non-technical stakeholders. Skilled in building executive relationships, influencing, and defending recommendations. Proficiency in Excel, Word, and PowerPoint. Preferred Qualifications
Experience in payments, banking, or credit unions. CISA, CISM, or related certifications. Prior experience providing audit advisory services. Candidate Profile
Background in regulated industries (fintech, large banks, or payments). Strong leadership and communication skills; able to manage complexity with clarity. Resilient and confident in challenging discussions. Candidates impacted by recent banking/fintech layoffs are encouraged to apply. Seniority level
Director Employment type
Full-time Job function
Accounting/Auditing
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