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Director, Internal Audit
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- The CLEAR Internal Audit team is seeking a versatile and collaborative IT Audit Director to help establish IT Governance, Compliance, Risk, and Audit strategies throughout the organization.
- Provide Business and IT management with guidance on IT risk management matters, particularly on application and infrastructure security.
- Participate as a stakeholder in key IT projects to ensure IT controls are embedded into the SDLC. Work with key stakeholders within the company to continuously improve awareness of IT Risk and IT Internal Controls.
- What you're great at: Strong expertise in SOX Compliance for systems including User Access Reviews and ITGC and Application Controls Bachelor’s degree in accounting, Information Technology, or Management Information Systems.
- Professional certification is preferred: Certified Internal Auditor (CIA), Certified information System Auditor (CISA), Certified Public Accountant (CPA), Certified in Risk and Information Systems Control (CRISC).
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