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Executive Director IT Audit - Cyber

  • Location

    New York & Dallas/Plano

  • Sector:

    Financial Services and Banking

  • Job type:


  • Contact:

    Steven Budziszewski

  • Contact email:

  • Salary high:


  • Salary low:


  • Published:

    6 months ago

  • Expiry date:


Client - Top US Bank

Job Summary 

  • Assist the risk assessment, scoping and planning of a review.
  • High level experience leading, motivating, mentoring, and developing people and teams
  • Assist in executing the review. 
  • Design and execute tests to validate identified application system controls, which may require data analysis, code inspection and re-performance of system processes.
  • Analyze the design of controls around the underlying system architecture in the context of information technology controls such as security, availability and performance and their impact on the business.
  • Analyze the business and technology processes to evaluate the effectiveness of the relevant technology controls.
  • Validate that system features meet business, technology and regulatory requirements.
  • Document the results of the test steps executed within the IA automated document project repository.
  • Assist in the report preparation by preparing commercially effective audit conclusions and findings
  • Assist in presenting the scope, progress and results of the review to internal, IT and business stakeholders.
  • Follow-up on open audit issues and their resolution
  • Participate in department-wide initiatives aimed at continually improving IA's processes and supporting infrastructure


  • Undergraduate or graduate degree or Masters preferred
  • Relevant 10+ years of work experience in technology systems audits, information security and privacy audits, or top tier consulting organizations
  • Experience in reviewing organizational structures, business processes and associated IT applications, products, and infrastructure
  • Experience in auditing technical platforms such as UNIX, Linux, Mainframe Audits, networks (i.e. Cisco routers, switches, Checkpoint firewalls), databases (i.e. MS SQL, Oracle), and cloud environments (i.e. AWS, GCP)
  • Knowledge of auditing data loss prevention program, cloud services, encryption technology, mobile technology, application security and software development methodologies
  • Knowledge of industry best practices, standards, and an understanding of the regulatory environment
  • Professional certifications such as CISA, CISM, CISSP, CRISC and CGEIT are a plus, but not required
  • Data analytics experience (e.g. SQL, CAATs, IDEA, ACL, Monarch, Tableau, Spotfire) a plus, but not required