Director, Internal Audit, IT

Paramount•Los Angeles, CA

3d•$159,120 - $265,200

About The Position

We are seeking a top-tier IT Audit Director to join the Paramount team! This person will be tasked with implementing a comprehensive program of Information Technology (IT) internal auditing throughout the Company. They are primarily in charge of defining the scope of audits to identify control deficiencies, security weaknesses, opportunities to streamline and improve operations, and promote best-in-class business practices. The Director will lead a team of audit professionals. They will assess risks related to technology, operations, and compliance throughout the organization; this includes evaluating applications, infrastructure, cybersecurity, cloud environments, and strategic technology initiatives. The Director will also conduct administrative tasks to support an elite internal audit function. They will oversee multiple audits and special projects. They will present findings to management. Additionally, they will build solid partnerships with business and technology leaders across the Company.

Requirements

Minimum of 10+ years of progressive audit experience, including 2+ years of leadership experience in IT audit/accounting
Experience within a top public accounting company, consulting organization, or internal audit function of a large public company preferred
Prior IT consulting, cybersecurity, technology risk, or technical operational experience is a plus
BS or MS in Information Systems, Accounting, Information Systems Auditing, Computer Science, or a related field required
Ability to work successfully with senior business and technology leaders and establish credibility across all levels of the organization
Demonstrated team management capabilities, with a track record of developing high-performing audit teams
Strong project management skills with the ability to manage multiple priorities and complex engagements simultaneously
Ability to understand the Company’s operational and technology environment, business objectives, key processes, and associated risks
Advanced knowledge of IT governance, cybersecurity, cloud security controls, infrastructure operations, application development and support, data privacy, and technology risk management practices
Experience applying IT and information security frameworks (e.g., NIST, SOX, COBIT) to audit testing and risk assessments
Strong comprehension of system development and implementation lifecycle methodologies and related controls
Experience auditing automated environments, enterprise applications, cloud technologies, and complex global security and compliance functions
Ability to influence stakeholders, build consensus, and drive successful outcomes in a matrixed organization through collaboration rather than direct authority
Proficiency with ERP systems, audit management tools, Microsoft Office applications, and collaboration platforms
Strong analytical, problem-solving, and critical-thinking capabilities
Excellent written and verbal communication skills, including the ability to tailor messaging for executive audiences
Sound judgment, curiosity, and the ability to think strategically and creatively

Nice To Haves

Professional certification such as CISA, CISSP, CIA, or CPA preferred
Experience with Oracle and/or SAP environments preferred

Responsibilities

Conduct audit planning and risk assessments to establish audit scope, resource allocation, and audit priorities across technology and operational audit engagements
Lead audits of highly technical areas within applications and infrastructure, security and vulnerability assessments, third party management, identity and access management, change control, asset management, disaster recovery, data privacy, cybersecurity, cloud services, and other emerging technologies
Evaluate the design and performance of internal controls and communicate audit and special project findings to management by clearly articulating risk exposure and providing realistic, cost-effective recommendations to mitigate risk and improve operational efficiency
Assess risks and controls associated with system implementations, major technology transformations, and pre- and post-implementation reviews
Coordinate audit activities with IT and business management while supervising and critically evaluating the performance of audit staff
Serve as a primary audit contact for assigned business and technology functions, developing trusted relationships and providing risk-based insights to management and executive teams
Perform special assignments, including business process reviews, due diligence activities, investigations, and strategic risk assessments, as directed by the Vice President of Internal Audit
Review work completed by staff members to ensure sufficient documentation, quality, and support for audit conclusions
Support the Internal Audit Vice President in periodic risk assessments and development of the annual audit plan
Draft, edit, and review audit reports, executive summaries, special project reports, and administrative communications
Develop the technical, management, and audit capabilities of IT Audit Managers and Staff through coaching, mentoring, and formal development activities
Stay informed on emerging risks and trends in cybersecurity, cloud computing, artificial intelligence, media technology, privacy regulations, and technology governance
Partner with stakeholders to drive continuous improvement initiatives and strengthen risk management and control environments across the organization