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Director – Internal Audit – Technology

Director – Internal Audit – Technology

CompanyNationwide
LocationColumbus, OH, USA
Salary$Not Provided – $Not Provided
TypeFull-Time
DegreesBachelor’s
Experience LevelExpert or higher

Requirements

  • Bachelor’s degree in business, technical, or related field preferred
  • Relevant certifications (e.g., CPA, CIA, CISA, CFE, CPCU, PMP) desired
  • Typically, ten or more years of dynamic experience in audit, risk management or a related field
  • Knowledge of internal audit principles and practices; with knowledge of the Institute of Internal Auditors (IIA) International Professional Practices Framework (IPPF) preferred
  • Thorough understanding of risks inherent in customer business environments as well as technology environments

Responsibilities

  • Develop the risk-based audit plan and provide insights based on deep knowledge of the strategic direction of the business
  • Coordinates and schedules individual audits or advisory projects to efficiently use team/office resources and budget
  • Identifies new ways to audit through data analytics, continuous auditing, technology, agile concepts, innovation, design thinking and collaboration using various tools and techniques
  • Identifies key control objectives, risks and controls
  • Contributes to the leadership team by providing a deep level of business acumen
  • Attracts and retains top talent to deliver effective and efficient projects through strong leadership and talent development
  • Coordinates accomplishment of tasks required to complete audits
  • Ensures audit procedures performed are adequately detailed to support conclusions and work papers are accurately maintained
  • Drafts findings and recommendations to help Nationwide mitigate risks, strengthen controls, reduce costs, improve efficiency and enhance the customer experience
  • Summarizes audit findings, recommendations and conclusions in our Audit and Advisory Reports
  • Completes post-audit performance evaluations of all assigned staff on a timely basis

Preferred Qualifications

  • Advanced degree preferred
  • Experience in the insurance and financial services industry is preferred
  • Management experience preferred
  • Knowledge and leadership of continuous improvement, digitization, automation, visualization and data/analytic techniques preferred