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Broadridge

Senior Director, IT/Technology Audit

Broadridge

Senior IT Audit Director leading the formulation and implementation of the global technology audit plan across a complex fintech environment at Broadridge. Fostering collaboration with international stakeholders and managing a distributed team.

Posted 5/12/2026full-timeNew York City • New Jersey, New York • 🇺🇸 United StatesSenior💰 $200,000 - $220,000 per yearWebsite

Tech Stack

Tools & technologies
CloudCyber SecuritySDLC

About the role

Key responsibilities & impact
  • Develop and execute a risk-based technology audit plan aligned to enterprise priorities, regulatory expectations, and emerging technology risks.
  • Lead technology risk assessments to identify and prioritize coverage across ITGC, SOX readiness, cybersecurity, cloud platforms, infrastructure, IAM, application controls, and third-party risk.
  • Provide assurance over key cybersecurity and resilience domains using recognized frameworks such as NIST CSF, COBIT, ISO 27001, SOC 1/SOC 2, HIPAA, and PCI DSS, as applicable.
  • Build strong relationships with technology, security, product, engineering, compliance, and business stakeholders while maintaining audit independence and objectivity.

Requirements

What you’ll need
  • 10+ years of experience in IT audit, technology risk, cybersecurity, or broader risk management
  • Proven experience leading technology audits in complex, regulated, and fast-paced environments
  • Strong knowledge of ITGC, SOX readiness, cloud risk, cybersecurity controls, IAM, infrastructure, application/SDLC controls, third-party risk, and resilience disciplines
  • Bachelor's degree or equivalent professional experience in information systems, computer science, accounting, cybersecurity, or a related field.
  • CISA certification required or strongly preferred.

Benefits

Comp & perks
  • Comprehensive benefit offerings
  • Professional development opportunities
  • 401(k) matching
  • Health insurance
  • Flexible work arrangements

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
IT audittechnology riskcybersecurityITGCSOX readinesscloud riskIAMapplication controlsSDLC controlsthird-party risk
Soft Skills
leadershiprelationship buildingcommunicationobjectivityindependence
Certifications
CISA