Director of Internal Audit - IT

Director of Internal Audit - IT at Confidential Director of Internal Audit - IT at Confidential in Jacksonville Beach, Florida Posted in about 21 hours ago.

Type:

full-time

Job Description:

About the Role The Director of Internal Audit - IT leads the technology audit function, providing strategic direction and independent assurance over IT controls, cybersecurity, data governance, and technology risk management within a complex, global environment. This role is responsible for developing and executing a risk-based audit plan, leading a high-performing team, and delivering insights to senior leadership and the Audit Committee. Responsibilities Develop and execute a comprehensive, risk-based IT audit plan covering cybersecurity, infrastructure, applications, data management, and technology governance Lead, mentor, and develop a team of IT auditors, driving performance and engagement Oversee audit engagements end-to-end, ensuring high-quality, timely delivery and actionable recommendations Evaluate the effectiveness of IT general controls (ITGCs), application controls, and cybersecurity frameworks Assess technology risk management practices and support SOX IT compliance efforts Present audit findings, risk insights, and emerging trends to executive leadership and the Audit Committee Partner with technology leaders (e.g., Information Security, Engineering) to understand risks and provide advisory support Coordinate with external auditors, regulators, and third-party assessors as needed Leverage data analytics, automation, and continuous auditing techniques to enhance audit coverage and efficiency Stay current on emerging technology risks, regulatory developments, and industry best practices Qualifications Bachelor's degree in Information Technology, Computer Science, Accounting, or related field (Master's preferred) 10+ years of experience in IT audit, cybersecurity, or technology risk, including 5+ years in leadership Strong understanding of IT controls, cybersecurity frameworks (e.g., NIST, ISO), and cloud environments Experience with SOX IT compliance and regulatory expectations Background in a regulated or complex enterprise environment preferred Relevant certifications required or preferred (e.g., CISA, CISSP, CRISC, CIA) Required Skills Deep expertise in IT audit, cybersecurity, and technology risk management Proven ability to lead audit programs in complex, multi-jurisdictional environments Strong leadership, team development, and stakeholder management skills Excellent communication skills, with the ability to translate technical risks to executive audiences Analytical mindset with experience leveraging data and automation in audit execution Strong project management and organizational capabilities Preferred Skills A strategic, forward-thinking approach to IT audit leadership, with the ability to navigate evolving technology risks, influence senior stakeholders, and drive a culture of strong governance and continuous improvement.