Director – Internal Audit – Technology
Company | Nationwide |
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Location | Columbus, OH, USA |
Salary | $Not Provided – $Not Provided |
Type | Full-Time |
Degrees | Bachelor’s |
Experience Level | Expert 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