Director, Internal Audit Information Technology | Houston, TX
We are hiring an experienced IT Audit leader to join a financial services organization in Houston! This is a high-level opportunity with visibility to executive leadership and the Audit Committee.
What You Will Do:
- Lead the organizations IT audit and technology assurance strategy
- Develop and execute risk-based IT audit plans
- Provide assurance across cybersecurity, cloud, data governance, digital banking, third-party risk, and core systems
- Assess technology transformations, system implementations/conversions, M&A, and other strategic initiatives
- Identify control gaps, evaluate risk, and oversee remediation efforts
- Present technology risk findings and recommendations to executive leadership and the Audit Committee
- Lead and develop the internal technology audit team
- Oversee co-sourced and outsourced IT audit engagements
- Drive improvements through data analytics, automation, and continuous auditing
What We Are Looking For:
- CISA required
- 10+ years of progressive experience in IT Audit, Technology Risk, Cybersecurity, Information Security, or related assurance
- 5+ years of leadership experience
- Strong experience with audit planning, risk assessments, complex engagements, and remediation
- Experience presenting to executive and/or Board-level leadership
- Financial services, banking, credit union, fintech, consulting, or other regulated industry experience preferred
- CISSP, CISM, CRISC, CIA, CPA or other relevant certifications are a plus
Houston ? Galleria area
Hybrid ? 3 days onsite
Occasional travel up to 20%
Director, Internal Audit Information Technology in bunker hill village at Unknown Company
This position is listed as full time and hybrid.