Director IT Audit Automation and Analytics
Director IT Audit Automation and Analytics
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1 Vacancy
Job Description
Purpose
The Director of IT Internal Audit (IA) leads the global IT audit and data analytics and automation functions for the corporation. Reporting to the VP of Internal Audit this role provides global assurance services and to a lesser extent advisory services primarily focusing on the Business Technology Solutions (BTS) organization. The function ensures an adequate internal control environment for AbbVies IT infrastructure information systems information security and other technology areas. Additionally the Director offers advisory services for technology projects requiring internal control expertise.
Team Leadership
- Lead a team of approximately 12 employees including 2 Associate Directors and 10 Analysts/Senior Auditors.
- Team members are typically experienced IT professionals from Big 4 firms or have similar backgrounds in finance or technology areas.
Responsibilities
Audit Engagements:
- Support and collaborate with Associate Directors in planning and scoping audit engagements.
- Conduct an annual risk assessment of the global IT enterprise develop an IT audit plan and seek approval from the CFO and Audit Committee.
Analytics and Automation:
- Lead the analytics and automation team building scalable capabilities to enhance audit efficiency for the team
- Partner across BTS functions and audit stakeholders to access and understand data sources and automation tools.
Leadership and Development:
- Oversee hiring training and performance reviews of staff.
- Provide technical guidance leadership and coaching to build organizational talent and prepare team members for future roles outside IA.
- Foster a learning environment for employees to realize their potential.
Audit Strategy and Governance:
- Ensure proper systems processes and governance for all BTS audits.
- Leverage enterprise data through dashboards tools and advanced data modeling.
- Align and manage a demand roadmap with audit leadership priorities and ongoing projects.
- Collaborate with peer organizations to develop an enterprise approach to operational analytics.
- Benchmark analytics and automation best practices against industry standards.
Regulatory Compliance:
- Safeguard assets and maintain compliance with governing policies.
- Ensure adherence to internal financial data privacy and security policies.
- Align SDLC documentation with agile methodologies and AbbVie policies.
Qualifications :
- Bachelors degree with a concentration in Information Technology Business or related field from a fouryear college or university. MBA preferred.
- Professional certifications such as CISA CISSP CIA or CPA are desired.
- 12 years of experience in IT audit risk management or compliance and 5 years of people leadership experience.
- Previous management or leadership experience in IT Audit or similar risk functions.
- Strong understanding of IT systems cybersecurity and data management.
- Familiarity with audit frameworks and standards like COBIT ISO 27001 and NIST.
- Excellent analytical communication people leadership and strategic planning skills.
Additional Information :
Applicable only to applicants applying to a position in any location with pay disclosure requirements under state or local law:
The compensation range described below is the range of possible base pay compensation that the Company believes in good faith it will pay for this role at the time of this posting based on the job grade for this position. Individual compensation paid within this range will depend on many factors including geographic location and we may ultimately pay more or less than the posted range. This range may be modified in the future.
We offer a comprehensive package of benefits including paid time off (vacation holidays sick) medical/dental/vision insurance and 401(k) to eligible employees.
This job is eligible to participate in our shortterm incentive programs.
This job is eligible to participate in our longterm incentive programs
Note: No amount of pay is considered to be wages or compensation until such amount is earned vested and determinable. The amount and availability of any bonus commission incentive benefits or any other form of compensation and benefits that are allocable to a particular employee remains in the Companys sole and absolute discretion unless and until paid and may be modified at the Companys sole and absolute discretion consistent with applicable law.
AbbVie is an equal opportunity employer and is committed to operating with integrity driving innovation transforming lives and serving our community. Equal Opportunity Employer/Veterans/Disabled.
US & Puerto Rico only to learn more visit & Puerto Rico applicants seeking a reasonable accommodation click here to learn more:
No
Employment Type :
Fulltime
Employment Type
Full-time
