ACCsurance is currently working with a Fortune 500 Client and one of the largest employers in the DMV area looking for their new Director – Technology Audit.

Responsibilities:

• Proactively monitor assigned audit universe for changing risks and needed updates.  Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit plan.
• Direct business unit and project audits across assigned portfolio.
• Review engagement planning documentation and audit programs to ensure adequate coverage of risk and sufficient rationale for audit scope.
• Supervise and coordinate work assignments amongst audit team members. Provide timely feedback, on-the-job training,  and coaching to audit staff and direct reports.
• Establish and maintain good relationships with key business and audit partners. Leverage specialized knowledge and skills, providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and to external organizations.
• Assess relevance of audit findings, potential exposures, materiality, improving or deteriorating trends, and demonstrate awareness of big picture issues. Interpret business priorities, anticipate issues and obstacles, and apply to scope of role.
• Deliver appropriate, succinct and organized information, tailoring communication style to audience. Effectively review and compile relevant, material findings and recommendations into readable and concise audit reports. Communicate complex results and implications, incorporating different perspectives into deliverables.
• Manage timely and quality delivery of multiple tasks, including audits, projects, special assignments, and administrative activities. Self-prioritize and independently complete multiple tasks across the team and department. Demonstrate the ability to successfully meet deadlines.

In this IT Audit Services role, the candidate will direct a team of roughly 20 team members. The candidate will analyze and evaluate IT operations and strategies to identify opportunities for improvement in processes and outcomes and provide technical audit advice relating to systems/operations; systems development, design and controls; systems security; change/project management; business process improvement; complex integrated systems and related computer applications; disaster recovery; This is an AWS environment and the candidate will have review, mentoring, training, guidance, and oversight of 5 levels of IT Auditors subordinate to this role.

As for the client, this client provides an excellent work/life balance and a great benefits package. The client has the great health, dental, std, ltd, etc. benefits and also offers a great match on the 401k and strong PTO package, as well as free parking and tremendous room for growth! There are also great reimbursements and contributions for certifications or additional degrees. This person will get great exposure, a great collaborative culture and working environment, and has excellent growth opportunities from within and expeditious opportunity to promote to Vice President.

REQUIREMENTS

• Bachelor’s degree required
• One certification of the following required:  CISA, CIA, CISSP, CPA
• 12 plus years of progressive IT Audit experience with Big 4 experience strongly preferred
• 5 plus years of Management experience