Senior Director Technology and Cyber Audit

About the position Responsibilities • Lead the development of a comprehensive, risk-based internal audit plan aligned with the company's strategic priorities, regulatory expectations, and industry standards. • Prepare periodic reporting to executive management and the Audit Committee on audit results, emerging risks, and the adequacy of governance and control frameworks. • Partner with senior leaders across lines of business to influence and strengthen enterprise risk management and compliance practices. • Direct complex audits covering technology, cybersecurity, IT infrastructure, applications, cloud platforms, data governance, and privacy audit areas. • Accountable for the performance and results of other auditors' development of risk-based assessments and audit plans, including assessing risks, evaluating internal controls, designing audit procedures, and executing testing. • Accountable for the performance and results of the work of others ensuring that they have assessed the technology processes, operational processes, and internal controls to identify areas of non-compliance, inefficiencies, or fraud. • Ensure audit work adheres to the Institute of Internal Auditors (IIA) International Standards, FFIEC, DAMA-DMBOK, CRI and other relevant frameworks. • Evaluate the design and operating effectiveness of internal controls, recommending enhancements that mitigate risks and promote efficiency. • Drive adoption of technology-enabled auditing tools, data analytics, and continuous monitoring practices. • Lead, mentor, and develop a high-performing team of technology and cyber audit professionals, ensuring succession planning and career growth opportunities. • Promote a culture of accountability, integrity, and continuous learning within the internal audit function. • Provide coaching on technical and regulatory topics to audit staff and broader business teams. • Collaborate with Legal, Compliance, Technology, Cybersecurity, Data and Risk teams to ensure comprehensive risk coverage and alignment on corrective actions. • Build and maintain strong relationships with regulators, external auditors, and industry peers. • Influence change by providing clear, actionable, and business-oriented recommendations to executive leadership. Requirements • Education or experience equivalent to a Bachelor's degree in Accounting or business-related field. • Minimum of 12-15 years of experience in internal audit, public accounting, or risk management, with leadership responsibility. • Deep knowledge of IT general controls, cybersecurity frameworks, data protection regulations applicable to financial services industry. • Demonstrated success engaging with executive management on sensitive and complex risk issues. • Strong ability to interpret complex regulations, analyze data, and develop enterprise-level risk mitigation strategies. • Proven track record of leading teams and managing multiple priorities. • Excellent communication skills with the ability to explain technical concepts to non-technical stakeholders. • Experience working with federal regulatory agencies and/or large financial institutions. • Background and drug screen. Nice-to-haves • Certifications: CISSP, CISA, AWS Cloud Practitioner, CISM, and/or MCSE • Additional related education and/or experience preferred Benefits • Healthcare Coverage - Competitive medical (PPO/HDHP), dental, and vision plans as well as company contributions to your Health Savings Account (HSA) or pre-tax savings through flexible spending accounts (FSA) for commuting, health & dependent care expenses. • 401(k) Retirement Plan - Featuring a 100% Company Safe Harbor Match on your first 6% deferral immediately upon eligibility. • Paid Time Off - Flexible Time Off for Exempt (salaried) employees, as well as generous PTO for Non-Exempt (hourly) employees, plus 11 paid company holidays and a paid volunteer day. • 12 weeks of Paid Parental Leave • Maven Family Planning - provides support through your Parenting journey including egg freezing, fertility, adoption, surrogacy, pregnancy, postpartum, early pediatrics, and returning to work. Apply tot his job Apply To this Job