Managing Director - Internal IT Audit
Location:
Westlake , Texas
Posted:
December 15, 2017
Reference:
04030-0010125094

Internal Audit (IAD) provides independent and objective assessments of the effectiveness of risk management activities and the internal control environment over technology and cybersecurity functions. Reporting to the VP, IT Audit; the Managing Director, IT Audit, has responsibility for the independent and objective assurance activity designed to assess the firm's cybersecurity program and technology operations by evaluating and improving the effectiveness of risk management, control, and governance processes. This position is also responsible for liaising with the firm's risk management functions, external co-sourcing provider, and regulators. • Must have one of the 4 following certifications: CISA/CISSP (preferred) or CPA/CIA • 12+ years of experience • Big 4 or similar • Excellent communication written/verbal – reviews audits/reports and prepares reports for CEO • Will be overseeing 27-30 audits per year and managing 8 or more projects at a time • Building out growing team • 15-20% travel


A little about us:
Founded in 1948, Robert Half (NYSE: RHI) is the world's first and largest specialized staffing services firm.

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