Vice President, Internal Audit Technology
About the Company
Rapid-growing financial services organization
Industry
Financial Services
Type
Public Company
Founded
1932
Employees
10,001+
Categories
- Financial Services
- Consumer Lending
- Finance
- B2B
- Consulting & Professional Services
- B2C
- Banking
- Care Credit
- Carecredit
- Cooling and Heating
- Credit Cards & Transaction Processing
- Dayton
- General Electric
- Healthcare Financing
- Medical Financing
- My Synchrony
- Mysynchrony
- Personal Finance
- Pet Care Financing
- Private Security
- Retail Credit Card
- Synchrony
- Veterinary Financing
- Information Technology & Services
- Technology
- Retail Credit Cards
- Savings
- Synchrony Financial
- Insurance
- Venture Capital
- Consumer Financing
Specialties
- financial services
- consumer finance
- payments
- promotional financing
- installment lending
- savings products
- banking
- and online banking
Business Classifications
- SAAS
- B2B
About the Role
The Company is seeking a VP, Internal Audit - Technology to lead the IT Audit team in providing independent and objective assurance over the organization's technology function and related risks. The successful candidate will be responsible for managing the delivery of the IT Audit Plan, ensuring comprehensive audit coverage of IT risk, and driving enterprise assessments of IT risk management and control design. This role requires the development of strong relationships with key stakeholders, including senior management, and the ability to influence on significant IT risk matters. The VP will also be the subject matter expert for the department, overseeing continuous monitoring activities, and maintaining industry connections to drive best practices.
Applicants must have a Bachelor's degree in a relevant field and at least 10 years' of experience in IT Audit, IT Risk Management, Information Security, or a related area, preferably within a regulated industry. Essential qualifications include a professional certification such as CISA, CIA, CPA, or equivalent, and a strong understanding of audit methodology and standards. Desired characteristics include experience in technology audits, relevant professional certifications such as CISSP, CISM, CRISC, and a background in working with regulatory bodies. The role demands excellent analytical, organizational, and communication skills, as well as the ability to work independently, manage multiple assignments, and drive change. Proficiency in Microsoft Office and familiarity with GRC/audit management tools is also required.
Hiring Manager Title
SVP, Internal Audit Tech & Ops, Risk, Credit and Growth
Travel Percent
10%
Functions
- Information Technology
- Finance