Senior Director, Global IT Audit & Customer Assurance
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Job Location:
North Canton, OH - USA
Monthly Salary:
Not Disclosed
Posted on:
10 hours ago
Vacancies:
1 Vacancy
Department:
Job Summary
The Senior Director Global IT Audit & Customer Assurance is a strategic leadership role responsible for developing and executing the global IT audit vision evaluating technology and cyber risk and managing the IT SOX testing program.
Additionally this Leader will be responsible to lead and enhance the organizations Customer Assuranceprogram streamlining how customers receive accurate and timely information regarding the companys security privacy resiliency and IT controls.
The role serves as a trusted advisor to executive leadership the Audit Committee global business units and key customersstrengthening control environments and reinforcing customer confidence in the companys technology data protection and service delivery capabilities.
Responsibilities
- Global IT audit oversight leading endtoend planning execution and reporting for global audits covering across areas such as IT operations cybersecurity cloud and ERP applications. Responsibilities include:
- Design and maintain a risk-based IT audit universe
- Identify systemic control gaps root causes and enterprise-wide remediation strategies.
- Oversee tracking and validation of corrective actions
- Leverage analytics automation and AI to enhance audit efficiency and insight quality.
- Oversight of the IT SOX testing program including execution and coordination with internal controls and external auditors.
- Lead the organizations Customer Assurance COE a newly created team to improve information and responsiveness to customers request for information and assurance in areas such as the companys security ESG Business continuity privacy and IT controls.
Lead and develop a high-performing global audit team and co-sourced partners.
Qualifications
- Bachelors degree in Information Systems Computer Science Accounting or related field.
- 12 years of experience in IT audit SOX risk management or technology assurance roles.
- 5 years of demonstrated leadership experience in a global or complex multibusiness environment.
- Professional certifications such as CISA CIA CRISC CPA or equivalent preferred.
- Expertise with frameworks such as NIST COBIT ISO 27001 and SOX.
- Experience supporting SOC reports SOX IT controls and customer assurance programs
Required Experience:
Exec
Key Skills
- Internal Audit
- Risk Management
- Information Technology
- Financial Controls
- Audit Methodology
- COSO
- GAAP
- COBIT
- SOX
- Special Investigations
- External Auditors
- Financial Statements
- Accounting and Finance
- CPA
About Company
Why should you join Diebold Nixdorf? Brightest minds + technology and innovation + business transformation The people of Diebold Nixdorf are 23,000+ teammates of diverse talents and expertise in more than 130 countries, harnessing future technologies to deliver personalized, secure c ... View more
