Director, Internal Audit – Information Technology
Employment Type:
Direct Hire
Job Function: Accounting/Finance
Job ID:: 138477
Pay Range: $200,000 / year
Job Description
Director, Internal Audit – Information Technology | Houston, TX
We’re hiring an experienced IT Audit leader to join a financial services organization in Houston! This is a high-level opportunity with visibility to executive leadership and the Audit Committee.
What You’ll Do:
- Lead the organization’s IT audit and technology assurance strategy
- Develop and execute risk-based IT audit plans
- Provide assurance across cybersecurity, cloud, data governance, digital banking, third-party risk, and core systems
- Assess technology transformations, system implementations/conversions, M&A, and other strategic initiatives
- Identify control gaps, evaluate risk, and oversee remediation efforts
- Present technology risk findings and recommendations to executive leadership and the Audit Committee
- Lead and develop the internal technology audit team
- Oversee co-sourced and outsourced IT audit engagements
- Drive improvements through data analytics, automation, and continuous auditing
What We’re Looking For:
- CISA required
- 10+ years of progressive experience in IT Audit, Technology Risk, Cybersecurity, Information Security, or related assurance
- 5+ years of leadership experience
- Strong experience with audit planning, risk assessments, complex engagements, and remediation
- Experience presenting to executive and/or Board-level leadership
- Financial services, banking, credit union, fintech, consulting, or other regulated industry experience preferred
- Bachelor’s degree required; Master’s preferred
- CISSP, CISM, CRISC, CIA, CPA or other relevant certifications are a plus
? Houston – Galleria area
? Hybrid – 3 days onsite
✈️ Occasional travel up to 20%
HOUAC49
Meet The Recruiter
Krista Clements
Direct Hire Recruiter
I have been with Burnett Specialists for over 25 years, and every day brings new and exciting opportunities to make someone's life a little bit better!
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