Are you looking for an impactful IT Audit Director opportunity? Our client, a leader in their industry, is seeking an IT Audit Director with strong hands-on leadership experience, one who can work closely with the CAE, and help shape the department. This IT Audit Director will handle a wide variety of applications, infrastructure, and cyber security audit engagements and will be a key member and leader of their risk-based audit program.

What are people saying about this company? Great company to work for, nice people They seem like they care about the employees Flexible schedule and management friendlinessTitle: IT Audit Director Salary: $160 - 190K Location: Mansfield, MA Key responsibilities Leading and auditing various IT environments/systems to ensure the design and operating effectiveness of system internal controls as well as System functionality is optimized by utilizing system-based controls Participate in system implementation projects to ensure the effective design and implementation of internal controls and overall effectiveness of project management. Identifying and assessing technology and business risks and develop effective audit programs to address risks. Perform reviews of IT policies, standards, and procedures.

Recommend corrective action to improve controls, enhance operations and increase efficiency. Identifying, assessing, and testing IT and automated controls and processes in various system environments, including ERP, network, OS, applications, and databases. Working with the Internal Audit team to create a truly integrated auditing approach.

Identify compliance risks and areas of improvement and evaluate the adequacy of designed controls, draw conclusions and present findings to management. Effectively planning and executing the company's SOX 404 IT general controls program. Performing technical audits of IT infrastructure, security and including UNIX, Windows, Routers, Firewalls, Oracle databases, internet and system backup and recovery processes.

Performing all aspects of each internal audit project including planning, risk assessment, project scoping, audit program development, fieldwork, audit workpaper documentation, fraud identification procedures, and communicating findings and recommendations to management. Effectively utilize a broad range of tools to support audit work, including data analysis tools such as ACL. Effectively present audit results to business partners to drive positive change.

Involvement with integrated audits of financial, operational and systems control reviews throughout the company.Qualifications: Bachelor's degree required. MBA is a plus CISA Required CIA, CISSP, CISM, CPA and/or CFE certification is a plus Approximately 10 - 15 years of information systems audit and/or related Big 4 IT Risk experience Ability to travel, approximately 20 - 30% Ability to multitask and work on various audits and projects in different phases Ability to make good judgments based on observations and supporting information Exceptional interpersonal skills, including oral and written communications, listening, interviewing, fostering open communications, facilitating, and influencing Be highly analytical and inquisitive, dig deep to obtain a solid understanding of business processes and controls.