Director IT Audit – Mobility

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🕒 vor 1 Monat

⚔️ Virginia – Remote

⚔️ Virginia – Remote

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S&P Global

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10.000+ Mitarbeiter

Gegründet 1860

💸 Finanzen

🏢 Unternehmen

🤖 Künstliche Intelligenz

Finance • Enterprise • Artificial Intelligence

S&P Global ist ein führender Anbieter von Marktintelligenz, Ratings, Analytics und Benchmark-Indizes. Das Unternehmen liefert umfassende Einblicke in verschiedene Bereiche, darunter Finanzen, Rohstoffe, Mobilität und Nachhaltigkeit. Bekannt für datengestützte Lösungen unterstützt S&P Global Organisationen dabei, sich in komplexen Markttrends zurechtzufinden, Kreditrisiken zu bewerten und die Auswirkungen von Künstlicher Intelligenz (KI) und Energiewende zu verstehen. Das vielfältige Angebot – darunter S&P Global Market Intelligence, S&P Global Ratings und S&P Dow Jones Indices – stellt Unternehmen, staatlichen Institutionen und Investoren weltweit kritische Daten und Analytics zur Verfügung.

Beschreibung

• Design, own, and execute a comprehensive IT audit strategy and annual audit plan. • Lead IT general controls and IT application testing in support of SOX compliance. • Lead non-SOX IT and operational technology audits covering areas including cybersecurity, privacy, cloud infrastructure, data governance, third-party/vendor risk. • Serve as the primary internal audit liaison for the CIO and CISO. • Communicate IT audit results to executive leadership and the Audit Committee. • Partner with external auditors on SOX IT audit coordination. • Monitor remediation of IT audit findings. • Stay ahead of the evolving technology risk landscape including AI governance, cloud security, ransomware. • Build and lead a high-performing global IT audit team.

🎯 Anforderungen

• 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.

🏖️ Vorteile

• 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.