Director IT Audit – Mobility
Location
Virginia
Posted
44 days ago
Salary
0
Seniority
Lead
Job Description
Director IT Audit – Mobility
S&P Global
• Design, own, and execute a comprehensive IT audit strategy and annual audit plan - built on a robust IT risk assessment process that reflects the company's technology landscape, cybersecurity and privacy risks, and strategic priorities. • Lead IT general controls and IT application testing in support of SOX compliance, ensuring technology controls are appropriately designed, operating effectively, and aligned with external auditor requirements. • Lead non-SOX IT and operational technology audits covering areas including cybersecurity, privacy, cloud infrastructure, data governance, third-party/vendor risk, IT change management, access management, business continuity, etc. • Serve as the primary internal audit liaison for the CIO and CISO - providing regular updates on the IT audit plan, findings, and emerging technology risks, and functioning as a credible, independent thought partner on IT risk matters. • Communicate IT audit results to executive leadership and the Audit Committee - translating highly technical findings into clear business risk language that drives informed decision-making. • Partner with external auditors on SOX IT audit coordination, reliance strategies, and control testing to maximize efficiency and minimize duplication. • Monitor remediation of IT audit findings, ensuring management addresses issues with sustainable solutions - not just temporary fixes. • Stay ahead of the evolving technology risk landscape including AI governance, cloud security, ransomware, third-party risk, and regulatory developments affecting IT controls. • Build and lead a high-performing global IT audit team, developing technical skills, audit methodology, and the ability to communicate complex findings to diverse audiences. • Lead the development of AI‑driven and automated audit processes to improve audit quality, efficiency, and scalability.
Job Requirements
- Bachelor's degree in Information Systems, Computer Science, Accounting, or a related field required; advanced degree a plus.
- 10+ years of IT audit experience with at least 4 years in an IT audit leadership role.
- Big 4 public accounting background or equivalent public accounting experience strongly preferred.
- At least one active audit-related professional certification required: CISA, CISSP, CPA, CIA, etc. - CISA or CISSP strongly preferred for this role.
- Deep expertise in IT general controls, IT application controls, SOX ITGC compliance, and IT risk-based audit methodologies.
- Strong technical knowledge across key IT domains including cybersecurity, cloud platforms, access management, data governance, and IT infrastructure.
- Proven experience partnering directly with CIO and CISO-level stakeholders - able to engage credibly on technical matters while maintaining audit independence.
- Demonstrated ability to translate complex technical audit findings into clear, business-relevant narratives for executive and Board audiences.
- Experience leading non-SOX technology audits including cybersecurity assessments, vendor/third-party risk reviews, and cloud control evaluations.
Benefits
- Health & Wellness: Health care coverage designed for the mind and body.
- Flexible Downtime: Generous time off helps keep you energized for your time on.
- Continuous Learning: Access a wealth of resources to grow your career and learn valuable new skills.
- Invest in Your Future: Secure your financial future through competitive pay, retirement planning, a continuing education program with a company-matched student loan contribution, and financial wellness programs.
- Family Friendly Perks: It’s not just about you. S&P Global has perks for your partners and little ones, too, with some best-in-class benefits for families.
- Beyond the Basics: From retail discounts to referral incentive awards—small perks can make a big difference.
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