MiamiRecruiter Since 2001
the smart solution for Miami jobs

IT Audit Director

Company: BankUnited, Inc.
Location: Miami
Posted on: November 11, 2019

Job Description:

SUMMARY: The IT Audit Director is responsible for initiating and managing audits and advisory projects, the results of which will help the Bank manage strategic risks, improve or develop efficient and effective business processes, identify and communicate best practices, and foster appropriate control levels for business and financial risks. The IT Audit Director is also responsible for identifying business risk for and developing comprehensive risk-based audit plans to monitor and evaluate management's controls over business risks. In addition, the IT Audit Director is responsible for recruiting, hiring, training, developing and mentoring professional staff, and appraising performance. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties and special projects may be assigned. Conducts annual and ongoing internal IT audit risk assessments to develop a risk-based audit plan. Directs the auditing of information technology within the organization. Designs, develops, and implements IT auditing policy and procedures within the organization. Identifies emerging information technology risks and makes recommendations for improvement to top management. Provides input to the department budget, human resource requirements, and staffing plans. Prepares periodic activity and status reports for presentation to the Chief Auditor and Audit Committee. Perform advanced, specialized or complex IT auditing work in multiple disciplines. Draft or review IT audit reports and conduct exit conferences with management to discuss findings and management's response. Provides subject matter expertise over responsible IT audit areas. Ensures that all audit, non-audit, and administrative activities are economical, effective, and efficient, and are in accordance with Standards for the Professional Practice of Internal Auditing and government regulations and laws. Ensures the execution of the IT internal audit plan through optimal use of available human and technological resources. Supervise IT Audits Managers and staff to successfully accomplish project goals and meet customer expectations. Communicates results of IT audit and advisory work to the Audit Committee, senior management, and external auditors via oral and written presentations. Assists the Chief Auditor during interactions with regulators. Establishes an atmosphere of mutual trust and respect amongst internal audit team members and with all levels of BankUnited management. Stays abreast of IT best practices both internally and externally and provide conduit for introducing those practices to the Bank. Keeps current with IT audit and business trends, issues, complexities, and challenges associated institutions in the financial services industry that are also regulated. Is a role model for the company's values and demonstrate the highest ethical standards. Develops training and development plans for staff, and provide on the job training. Provides IT consulting services and other forms of assistance, within appropriate guidelines, to management when expertise is requested. Assists the Chief Auditor in making regular evaluations of the coordination between internal and external auditors, including assessments of overall efficiency, audit cost and performance of external auditors. Ensures professionalism and independence and the constant appearance of professionalism and independence. Manages personnel related matters including, but not limited to, the selection and evaluation of employees, employee training, disciplinary actions, appraising employee performance and emphasizing cost consciousness. Evaluates the organization's system of internal control to ensure that it is functioning as planned and that it is updated as necessary to meet changes in operating conditions. SUPERVISORY RESPONSIBILITIES: Directly supervises and appraises performance of IT Audit Managers and Audit Seniors. REQUIRED QUALIFICATIONS/COMPETENCIES To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Professional Competence and Industry Knowledge Demonstrates leadership in industry and business competency. Displays technical competencies. Designs and develops standard templates, methodologies and tools for use on projects and engagements. Demonstrates ability to improve technical and risk management approaches based on business trends and technical advances. Solid project manager. Ability to manage a broad range of routine and complex responsibilities simultaneously. Possesses highly refined analytical skills to quickly review and analyze business processes to identify control deficiencies as well as business operating problems and opportunities. Demonstrates integrity and ethical behavior. Customer Focus Builds trusted relationships with C-level executives. Manages customer expectations. Brings new ideas and solutions to the attention of the team and audit customers. Displays ability to make correct short-term decisions without negatively impacting long-term business results. Leverages knowledge and experience to propose alternative and creative strategies to improve efficiency or solve complex problems. Able to support business management in evaluating risks with emerging or developing products and/or services. Teamwork and Leadership Sets a climate for high performance. Promotes the IAD's mission, vision, and values. Builds leadership skills in team members. Contributes to the retention of top talent. Promotes departmental goals and prioritizes workload. Manages staff career expectations and actively supports training and career development. Provide an excellent executive presence to senior management and the Board of Directors. Understands staff capabilities and considers customer's needs and objectives. Drives for Quality and Results Understands staff capabilities and considers customer's needs and objectives. Continuously communicates with audit customers throughout the year to comprehend customer needs and changes affecting their business. Has a thorough understanding of the audit approach. Exhibits extensive knowledge and understanding of a broad range of financial and operating control practices. Generates a high degree of respect and trust, building relationships rapidly with the various operating units and corporate staff. Demonstrates superior understanding of the Bank's business, products, and services. MINIMUM EDUCATION, EXPERIENCE, AND CERTIFICATIONS BS/BA degree in Accounting or related field Ten or more years of business experience, including auditing, consulting and/or management experience is required, of which at least five years were in a managerial capacity. Experience in risk/value-based auditing and/or financial management is preferred. CPA, CIA, or CISA or other relevant certification required. Experience in performing risk assessments, developing audit plans, performing financial and operational audits and reporting results to audit committees. Experience in scoping, developing documentation, determining key risks, testing and assisting with management final assessment. Must have project management experience. Ability to deal with challenging situations. Strong oral and written communication skills. Knowledge of MS Word, Excel, Visio and PowerPoint; ACL & MS Access a plus.

Keywords: BankUnited, Inc., Miami , IT Audit Director, Accounting, Auditing , Miami, Florida

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Accounting, Auditing Jobs


Accounting Bookkeeper
Description: The ideal candidate will be well organized and comfortable dealing with financial data. This individual will
Company: Se Lavi Productions
Location: Miami
Posted on: 11/14/2019

Senior Accountant
Description: Senior Accountant needed for a publicly traded company located in Fort Lauderdale, FL. You will working closely with the Director of Finance and regional accounting staff across
Company: Hire Solutions Group, Inc.
Location: Fort Lauderdale
Posted on: 11/14/2019

Senior Credit Risk Modeling Analyst
Description: SUMMARY: Reporting to the Risk Analytics and Reporting Manager, the Senior Credit Risk Modeling Analyst is part of the Credit Risk Reporting and Analytics team, a dynamic team of talented professionals (more...)
Company: BankUnited, Inc.
Location: Miami
Posted on: 11/14/2019


Property Accountant
Description: Property Accountant - Residential We are currently seeking a Property Accountant to join our team in Boca Raton, Florida br Morning Calm Management owns and manages approximately four million square (more...)
Company: Morning Calm Management
Location: Boca Raton
Posted on: 11/14/2019

Project Accountant
Description: DescriptionNational Contractor with offices in Pompano Beach, FL seeks established construction accounting expert for newly created Project Accountant position. Reporting to the Controller you will take (more...)
Company: Robert Half Finance & Accounting
Location: Pompano Beach
Posted on: 11/14/2019

Leasing Consultant for a TAX CREDIT SECTION 8 Housing
Description: Experienced Bi-Lingual, Leasing Consultant for a TAX CREDIT SECTION 8 Housing program with minimum 2 yrs. Experience. The Leasing Consultant is responsible for the leasing and marketing
Company: HallKeen Management, Inc.
Location: Miami
Posted on: 11/14/2019

Junior Financial Representative
Description: We're More Than InsuranceAt Mutual of Omaha, we're not afraid to step outside the box and release the potential for ultimate success. We are a Fortune 500 company that allows you to carve your own professional (more...)
Company: Mutual of Omaha
Location: Palm Beach
Posted on: 11/14/2019

Financial Analyst I
Description: Position Purpose br Job Description Details: br The Financial Analyst I supports the Holy Cross Hospital financial and statistical reporting with the responsibility for providing objective data and (more...)
Company: Holy Cross Hospital
Location: Fort Lauderdale
Posted on: 11/14/2019

PMO Portfolio Manager
Description: SUMMARY: The Project Portfolio Manager's primary focus is to make the best possible use of IT and business resources to deliver the maximum value and benefits from projects and programs within the bank's (more...)
Company: BankUnited, Inc.
Location: Miami
Posted on: 11/14/2019

Senior Accountant
Description: Senior Accountantjob details: ul li location:Boca Raton, FL li salary: 70,000 - 85,000 per year li date posted:Thursday, August 22, 2019 li experience:7 Years li job type:Permanent li industry:Health (more...)
Company: Randstad
Location: Boca Raton
Posted on: 11/14/2019

Log In or Create An Account

Get the latest Florida jobs by following @recnetFL on Twitter!

Miami RSS job feeds