Director

• Develops, directs, plans and evaluates internal audit programs for the organization's information systems and related procedures to ensure compliance with the organization's policies, procedures and standards
• Leads the organization’s IT audit function, providing independent and objective assurance over the effectiveness of technology controls, information security, and IT risk management processes
• Responsible for developing and executing a comprehensive IT audit strategy, ensuring compliance with regulatory requirements, and delivering value-added recommendations to senior management and the Audit Committee
• Promotes effective risk-based annual planning, including gathering of information and completing risk assessments to determine the appropriate nature and extent of work
• Works directly with business leadership to understand strategic plans and objectives, ensuring continued open lines of communications there and grow (or maintain) a “seat at the table” with segment leadership
• Incorporates leading practices to develop and execute a risk-based audit plan consisting of operational audits, targeted reviews, and consulting projects utilizing generative AI, automated audit tools and data analytics to help minimize risk and enhance performance
• Proactively inform segment management of significant risks or exposures
• Communicate risk management, governance and control issues, opportunities for improvement, and impactful recommendations to senior leadership
• Effectively communicate with, and educate, process owners and senior management on the importance of internal controls, an effective control environment, process excellence and the role of Internal Audit
• Execution of audits and reviews in compliance with Global Audit Standards and the Code of Ethics developed by the Institute of Internal Auditors
• Lead a team of associates to ensure the execution and completion of annual audit plan in accordance with department goals, including number of audits issued per segment team and coverage of auditable entities
• Collaborate with other risk and compliance functions, including developing and maintaining aligned assurance between the teams
• Work closely with other leadership roles within the Chief Audit and Risk organization to ensure completion of department strategic goals
• Ensure effective monitoring and timely completion of issues and opportunities

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