Director, Global IT Audit

The Director, Global IT Audit role is visible to high-level business and IT management, providing a wide perspective of our clients domains. In addition, the role has exposure to a wide variety of leading-edge technologies, such as AI, Connected Vehicle, technology transformations, new software development efforts and Saas Implementations. Being a senior leadership role, this role drive establishing strong leadership presence and faces off to senior leaders across technology all the way up to CIO and CISO. As part of an Audit modernization, the Audit team has implemented several process changes to improve the experience for the operations, focusing on a risk-based auditing approach. Additionally with the advent of AI, the future on internal audit will continue to rapidly evolve. This position calls for an innovative person who will identify, embrace change, and implement new approaches, while persistently asking the question: what is it that we should audit and where are the key risk areas for enterprise? Career development opportunities could include advanced roles within the core IT organization, cyber security, internal control or within the Internal Audit function Expect at least 25 percent travel as required across all regions.  Scope: Global Develop an aligned view of risk taxonomy and risk universe for Internal Audit Group globally. Minimum Qualifications We Seek Preferred Qualifications

IT Audit Director

Job title: IT Audit Director – Cyber, AI and CloudLocation: Washington, DC or Reston, VA In this compelling leadership position, you will lead efforts examining and analyzing every aspect ofour clients IT environment. Focused on the cutting-edge cloud services our client uses, ouraudits cover a broad range of exciting technologies, providing a challenging environment withtremendous opportunities for personal growth. Within IT Audit, the infrastructure team focuses on evaluating their complex environmentof IT processes, systems, and services. They conduct audits focused on highly visible topics, such asArtificial Intelligence (AI), cyber security, IT Governance, resiliency, and the management of thevarious operating systems and platforms used by our client. In this position, you will takeownership over audits and reviews, setting direction and being hands-on throughout planning,executing, and reporting. You will also play a pivotal role in coaching and mentoring other teammembers. THE IMPACT YOU WILL MAKEThe IT Audit Director – Cyber, AI and Cloud role will offer you the flexibility to make each day yourown, while working alongside people who care so that you can deliver on the followingresponsibilities:  Apply specialized technical expertise to direct and oversee audits in often complex areas, suchas AI, cyber security, resiliency, and complex infrastructure environments in the cloud. Identify risks and assess the potential impact of risks on the organization to develop and adjustaudit plans as appropriate and determine areas requiring additional analysis. Participate in annual planning to develop annual Audit plans that focus on the top current andemerging IT risks facing our client. Provide day-to-day project management oversight of other IT Auditors (including projectguidance and coaching). This includes setting direction, developing innovative test approaches,and reviewing work. Be hands-on and conduct testing of highly complex technical topics with autonomy and a keenfocus on the highest risk areas. Create regular points of view on top risks, such as AI, cyber, or resiliency. Inspire team members to innovate new ways of working to achieve results and generatemeaningful insights. Act as a source of knowledge related to technical domains and coach junior staff. Build and maintain relationships with business partners. Provide advice and share InternalAudit knowledge with business partner managers and staff. Ideate innovative ways of using data analytics, automation, and AI to perform testing. Helpjunior staff develop related skills while also executing analytics yourself.Minimum Required Experiences and Skills 8 years of experience in IT Audit, IT Risk Management, or Information Security. Expert knowledge of cyber security, artificial intelligence, or cloud infrastructure technologies,such as Amazon Web Services. Strong project management skills. Prior experience coaching and providing feedback to audit staff. Excellent written and verbal communication skills. Ability to speak to technical experts in theirtechnical languages. Critical thinking skills. Data Analytics skills: Strong skills in identifying, designing, and implementing visualizations of various data sets. Experience with visualization tools (e.g., Power BI, Tableau, Plotly, Seaborn). Coding skills and experience with data analytics related languages, such as Python (includingSciPy, NumPy, and/or PySpark).AI skills: Experience using AI solutions to increase effectiveness and efficiency as part of day-to-dayaudit execution. Demonstrated work auditing AI solutions and related risks Knowledge of agentic AI architectures and risks. Shows curiosity and adaptability in learning and responsibly applying new technologies,including artificial intelligence, to reimagine how we work. Desired Experience 10+ years of experience in IT Audit, IT Risk Management, or Information Security. At least 5+ years of experience in IT Audit. Bachelor’s degree or equivalent experience. Master’s degree and/or Master of BusinessAdministration in Computer Science, Information Systems, Cyber Security, Mathematics, orrelated area of study is preferred. One or more of the following certifications: CISA, CISSP, CEH, CRISC, CISM

Business Unit Controller

A highly visible attractive role focusing on Finance Transformation has come available within one of our leading US multinational clients.Role: Your title will be Business Unit Controller – ( with the focus being on Finance Transformation – Retail business).

Business Unit Controller

The Business Unit Controller is an important and new role to the accounting function of our client. In addition to the main responsibilities of being responsible for all accounting activities, the candidate in this role will be part of a team that will be able to refine and shape the standards and processes
across operational finance