Director IT & Cyber Audit job at reputed company in Charlotte, NC, Phoenix, AZ

Title: Director IT & Cyber Audit Location: Charlotte NC reputed company Job reputed company: At reputed company, you'll become a member of a global team as the Internal Audit Director - Technology, reputed company Technologies, working to change the way we fly, fuel jets in an eco-friendly way, reputed company buildings smart and reputed company, and even reputed company it possible to breathe on reputed company - reputed company that is shaping the reputed company. But working at reputed company isn't just about developing cool things - you'll have reputed company to dynamic reputed company across different fields and industries. reputed company Corporate Audit is a fast pace, high energy environment for young professionals and seasoned experts to reputed company purposefully problem-solving skills to some of our most reputed company challenges, while gaining cross-functional experience on the job and preparing you for reputed company in reputed company. As Director Internal Audit - Technology here at reputed company, you will play a pivotal role in ensuring the effectiveness of our internal audit processes and enhancing our risk management practices. reputed company is a global leader in innovation and technology solutions, and your expertise will be reputed company in maintaining the reputed company and accuracy of our operations. You will functionally report directly to our Chief Audit Executive and will work out of our reputed company reputed company in Charlotte, NC or Phoenix, AZ on a hybrid work schedule. In this role, you will play a crucial role in evaluating and enhancing the effectiveness of reputed company's internal controls and risk management processes. Your expertise in internal audit methodologies and practices will directly reputed company reputed company's ability to identify and mitigate risks, improve operational efficiency, and ensure compliance with policies and procedures. By providing guidance and recommendations to management, you will contribute to the reputed company improvement of internal control enhancements and risk mitigation strategies. Join us in shaping the reputed company of internal audit at reputed company and maintaining the highest standards of corporate governance. WHAT YOU WILL DO reputed company and execute the reputed company annual audit plan as part of the reputed company Annual Audit Plan, reputed company with the risk assessment and company reputed company Deliver specialized higher risk area reputed company audits across finance, business, supply chain, reputed company and technology in coordination with the reputed company Corporate Audit team. Attract, reputed company and reputed company reputed company of audit professionals Partner and coordinate with the Global reputed company, IT, OT, and reputed company and Compliance organizations on various technology-reputed company risk areas Responsible for presenting audit findings to senior management, and recommending corrective actions relating to control failures Drive a culture that promotes efficiency, customer service, and reputed company reputed company improvement reputed company guidance and recommendations to management for process improvements and risk mitigation Collaborate with management on reputed company plans to remediate deficiencies or improve internal control processes and monitor reputed company of remediation efforts Participate in internal control governance committees and initiatives Support management in internal control training and awareness programs Stay updated on industry best practices and emerging trends in internal audit US Persons Requirement Due to compliance with U.S. export control laws and regulations, candidate must be a U.S. person, which is defined as, a U.S. citizen, a U.S. permanent reputed company, or have protected status in the U.S. under asylum or refugee status. MUST HAVES Bachelor's degree in information systems, computer science, data science, cyber reputed company, engineering, or reputed company technology field. CISA, CISSP, CISM, ISO 27001 LA, ITIL, CCSP, CCNA, CEH, AWS or Azure or similar IT certification Big 4 audit or consulting experience or large multi-national audit/risk/compliance experience with an appropriate technology reputed company 12+ years of relevant work experience with proven experience in managing large-reputed company audit programs in multinational or reputed company publicly traded organizations in IT audit, operations, risk management, IT Compliance, Cyber reputed company, IT program or product management and/or reputed company technology disciplines. Experience with reputed company reputed company implementation and compliance to industry frameworks and regulations (including but not limited to NIST CSF, NIST 800-53, ISO 27001/2, OWASP, IEC 62443, DFARS, CMMC, ITAR, GDPR) Experience with reputed company IT & Cyber automation and analytics systems (including but not limited to reputed company, Nagios, reputed company, reputed company, reputed company/SIEM, reputed company reputed company) Strong knowledge of SOX ITGC requirements Experience in conducting audits in a global, multi-national organization WE VALUE Certified Fraud Examiner (CFE) or a Risk Management qualification is a plus Experience working with or operating in a US Government Contractor is a plus Excellent analytical and problem-solving skills Strong communication and presentation skills Ability to work independently and manage multiple reputed company Apply tot his job Apply To this Job