Director of Internal Audit, IT and Process - Remote

Overview

We are seeking a Director of Internal Audit, IT and Process to join our finance team at REAL. This role is key in supporting the VP of Internal Audit & Controls in executing the audit strategy and ensuring the effective operation of the Internal Audit function. The primary focus will be on SOX compliance for IT systems and select business processes, while also assisting with day-to-day audit activities.

In Short

• Develop the annual risk assessment and audit plan.
• Manage budgeting and prepare for audit committee presentations.
• Lead execution of IT and process SOX, including resource allocation, administration, testing, deficiency escalation, and reporting.
• Provide high-value, independent, and proactive insights.
• Leverage technology and develop top talent within Internal Audit Services.
• Foster an environment for personal and professional growth.
• Oversee areas including finance and accounting, vendor management, IT, HR, and Risk Management.
• Maintain independence while ensuring IT audit staff perform in accordance with industry best practices, regulatory requirements, and company policies.
• Harmonize and optimize SOX IT and process key controls to address high risks and complexities.
• Focus on maturing the overall SOX Compliance Program.

Requirements

• Proven experience in IT audit (IIA Standards), cybersecurity, SOX compliance, and/or ISO standards, including leadership responsibilities.
• Proven track record of building and implementing aligned assurance risk assessment to support internal audit planning and overall SOX and IT audit management.
• Deep knowledge of IT systems and process controls (general and application controls, change management, software development life cycle) particularly in technology sectors.
• Expertise in cybersecurity frameworks (e.g., NIST, COSO), SOX compliance, and IT governance principles.
• SOX compliance requirements and experience managing SOX initiatives in public company environment preferred.
• Demonstrated proficiency in project management.
• Excellent interpersonal skills and the ability to engage with management at all levels, written and verbal.
• Excellent analytical, problem-solving, and decision-making skills, with the ability to think strategically and provide practical solutions to complex and novice issues.
• Strong leadership skills with the ability to manage and inspire team members.

Benefits

• Work Hard, Be Kind.
• Tech x Humanity.
• We are bigger than me.