Managing Director – IT Audit
Location: Newport Beach, CA
We are a technical advisory services firm that collaborates with top local talent on a wide range of captivating projects for discerning clients, including start-ups, mid-market companies, and Fortune 1000 firms. Our national recognition is built on our commitment to professional excellence and trusted relationships. In the professional services industry, our outstanding culture, open and honest environment, and consistent focus on work-life balance set us apart.
We are currently seeking a Director of IT Audit to join our dynamic team in Newport Beach, CA. As a part of our IT Internal Audit Advisory team, you will have the opportunity to work in a hybrid (remote/onsite) environment that offers flexibility while providing excellent service to our clients in the local area, including Los Angeles and OC.
- The Director of IT Audit will be responsible for overseeing all aspects of IT Internal Audit Advisory services, ensuring the successful achievement of projected goals and metrics.
- Identify and pursue opportunities to expand the services and client base of the IT Internal Audit Advisory team.
- Build and manage project teams to assess and evaluate IT environments, risks, internal audit projects, and compliance for a diverse range of companies, from high-growth entities to large entertainment and public companies.
- Prioritize the growth and development of our people and teams, fostering our exceptional culture and providing advancement opportunities for all team members.
- Lead, develop, mentor, and train teams to enhance their skills and capabilities.
- Propose internal control solutions that effectively mitigate risk while considering client resource limitations.
- Maintain and cultivate strong, collaborative relationships with clients.
- Contribute to the go-to-market strategy for practice development activities using local company knowledge.
- Negotiate project scope, bill rates, and budgets for recurring projects with existing clients.
- Hold a bachelor's degree from an accredited college/university in a relevant field.
- Have a minimum of 12 years of work experience in developing, implementing, or architecting information systems, with a strong understanding of IT Risk and Internal Audit.
- Demonstrate a track record of delivering internal audit advisory engagements to clients within a professional services capacity.
- Possess experience with financial service/banking products, particularly engagements performed for regional, super regional, or large global banks.
- Established relationships within the IT and Audit executive ranks, such as CIO, CISO, Director of Internal Audit, or CAE.
- Proven project management skills in handling IT Risk/Internal Audit engagements, including project charters, planning, execution, and successful implementation of solutions.
- Proficiency in process definition, workflow design, and process mapping.
- Extensive knowledge in operations, systems evaluation, and architecture.
Pay and Benefits
- Standard 40-50 hour work week.
- Training events to ensure compliance with Continuing Professional Education (CPE) requirements.
- Comprehensive Medical, Dental, and Vision Plans.
- 401(k) match.
- Generous PTO: 25 days accrued per year.
- Company paid holidays, including a week-long shutdown between Christmas and New Year.
- Various opportunities for peer engagement, including quarterly huddles, happy hours, and holiday parties.
- $65 monthly mobile reimbursement.
- Flexible reimbursement allowances for technology, health and wellness expenses.
- Fully stocked kitchen for your convenience.