The Head of IT Audit is a senior leadership role responsible for setting and executing the global technology audit strategy for a large, complex fintech organization.
Requirements
- 15+ years of experience in IT audit, technology risk, cybersecurity, risk management, or related fields.
- Significant experience leading an IT audit, technology risk, compliance, or equivalent assurance function.
- Proven leadership experience managing and developing teams, including distributed teams across regions and cultures.
- Deep expertise across technology audit domains, including ITGC, SOX readiness, cloud, infrastructure, IAM, cybersecurity, SDLC, incident response, DR/BCP, data governance, and third-party risk.
- Strong understanding of modern technology environments, including AWS, Azure, and GCP.
- Familiarity with emerging technology risk areas such as AI/GPT/agentic systems, blockchain, digital wallets, and digital currency.
- Strong working knowledge of leading control frameworks and standards, including NIST CSF, COBIT, ISO 27001, SOC 1, and SOC 2.
- Exposure to relevant regulatory and industry standards such as HIPAA and PCI DSS.
- Demonstrated experience with GRC platforms and data-driven auditing techniques.
- Comfort working with tools such as Jira, Confluence, Archer GRC, and AutoAudit (Optial/Optra-style audit management tools).
- Executive-level written and verbal communication skills, with the ability to present complex issues clearly to senior management and the Audit Committee.
- CISA certification required or strongly preferred.
Benefits
- Comprehensive benefit offerings
- Salary range $275,000.00-$325,000.00
- Bonus Eligible