Director, Audit - IT Security
Company: USAA
Location: Plano
Posted on: April 24, 2024
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Job Description:
Why USAA?
Let's do something that really matters.
At USAA, we have an important mission: facilitating the financial
security of millions of U.S. military members and their families.
Not all of our employees served in our nation's military, but we
all share in the mission to give back to those who did. We're
working as one to build a great experience and make a real impact
for our members.
We believe in our core values of honesty, integrity, loyalty and
service. They're what guides everything we do - from how we treat
our members to how we treat each other. Come be a part of what
makes us so special!
The Opportunity
Our Director, Audit leads the planning, execution and oversight of
the consolidated annual audit plan including risk-based assurance
and advisory engagements driving quality of audit work for a
designated staff agency or line of business/functional area.
Maintains knowledge of financial services regulations and
effectively responds and interacts with regulators. Provides
oversight to multiple audit engagements, engagement planning,
fieldwork and reporting. Manages strategic initiatives and leads in
the development and implementation of a risk-based audit plan.
Serves, and/or partners with subject matter expert(s) within audit
or the business to analyze issues, establish and improve
collaborative client relationships, and proactively work with
client management to assess risk and improve internal controls.
Responsible for forming teams with the requisite knowledge and
skills vital to execute the audit plan, employee retention and
overall team development. Ensures fiscally responsible expense
management. Provides independent oversight and thought leadership
for audit disciplines ensuring that audit plans, frameworks,
standards, and processes provide appropriate risk coverage. Adheres
to the Institute of Internal Auditors' International Standards for
the Professional Practice of Internal Auditing (Standards) and Code
of Ethics.
We offer a flexible work environment that requires an individual to
be in the office 4 days per week. This position can be based in one
of the following locations: San Antonio, TX; Plano, TX, or
Charlotte, NC. Relocation assistance is available for this
position.
What you'll do:
Accountable for timely delivery and quality execution of audit
plan/reports, issue validation, driving continuous monitoring
activities, and ensuring appropriate risks are covered for assigned
areas of responsibility.
Accountable for quality and providing technical engagement
oversight, and approval of engagement risk assessment and audit
scope.
Develops and maintains effective working relationships with key
stakeholders across the enterprise to ensure audit objectives are
effectively met and contribute to the overall mission of USAA.
Oversees the preparation of key reports and communications and may
present to governance committees, senior leaders, regulatory bodies
and the USAA Board of Directors.
Provides effective challenge and approval of audit engagement
scoping, planning, fieldwork and reporting. Provides insight in
reviewing audit issues and identified root cause. Recognizes and
communicates impact of related issues, MRIAs, MRAs and Enterprise
issues on audit engagements and risk profile.
Engages in multiple continuous monitoring and on-going risk
routines. Prepares, reviews, and leads continuous monitoring and
guides staff in advisory activities, special reviews and
investigations.
Leads the implementation and monitoring of audit process and
performance standards; identifies and recommends internal audit
process improvements. Proactively identifies potential process
concerns and follows-up to resolve issues with Audit
Leadership.
Communicates effectively with key stakeholders across the
enterprise and external regulators to ensure audit objectives are
effectively met and contribute to the overall mission of USAA and
risk-based and difficult messages are delivered timely.
Responsible for building, directly managing and developing diverse
teams with the requisite knowledge and skillsets necessary to
execute the audit plan through recruitment, training, coaching,
skills assessment results review, performance management and
related managerial activities.
Responsible for reviewing results of the annual risk assessment and
providing input into the creation of the risk profile.
Updates universe risk assessment information with current and
applicable research, industry feedback and audit results. Reviews
audit universe for completeness for area of responsibility.
Responsible for the development of the annual Audit plan for
assigned areas of responsibility including proper assessment and
coverage of risks and emerging risks.
Responsible for providing oversight of issue severity and impact to
business processes and the control environment. Escalates broad and
systemic themes to Audit and business leaders.
Effectively challenges business management to adopt appropriate
policies and procedures and effective controls designed to mitigate
risks.
Meets with and provides responses/requested information to
regulators.
What you have:
Bachelor's degree in Business or relevant field such as Finance,
Accounting, Business, or Information Technology; OR 4 years of
related experience (in addition to the minimum years of experience
required) may be substituted in lieu of degree.
8 years of audit, financial, insurance, banking, information
technology or related business and/or leadership experience.
3 years of direct team lead or management experience leading and
directing work with both internal and external partners in a highly
collaborative environment.
Experience performing internal audits, external audits, or applying
audit, risk, or compliance acumen in a complex operational and
regulatory environment.
Experience directly leading or managing work of both internal and
external partners.
Broad and comprehensive experience in Audit theory, internal audit
principles with demonstrated experience in audit examining,
analyzing, assessing, and drawing conclusions from audit work.
Demonstrated experience effectively communicating and challenging
Controls with business partners and influencing business
outcomes.
Demonstrated critical thinking and knowledge of data analysis tools
and techniques and decision-making abilities.
Demonstrated experience in highly dynamic environment undergoing
change; ability to deal with competing priorities.
What sets you apart:
Experience executing Information Technology (IT)/Information
Security (IS) audit plan/reports.
Expertise in IT general controls, network architecture and security
(e.g., network segmentation, firewalls, proxies, encryption
protocols, endpoint protection), and technology infrastructure
management and platforms (e.g., mainframe, midrange,
distributed).
Specific industry frameworks and standards knowledge, includes:
COBIT, NIST 800-53, NIST CSF, CRI Profile, OWASP, STIGs, CIS
Benchmarks, ISO 27001/2, SOC 2, PCI DSS, ITIL, and FFIEC booklets
(e.g., information security, business continuity, etc.).
Internal Audit experience working in a large financial
institution.
Experience with compliance requirements including GDPR, GLBA, and
CCPA.
The above description reflects the details considered necessary to
describe the principal functions of the job and should not be
construed as a detailed description of all the work requirements
that may be performed in the job.
What we offer:
Compensation : USAA has an effective process for assessing market
data and establishing ranges to ensure we remain competitive. You
are paid within the salary range based on your experience and
market data of the position. The actual salary for this role may
vary by location. The salary range for this position is: $138,230 -
$264,200. Employees may be eligible for pay incentives based on
overall corporate and individual performance and at the discretion
of the USAA Board of Directors.
Benefits : At USAA our employees enjoy best-in-class benefits to
support their physical, financial, and emotional wellness. These
benefits include comprehensive medical, dental and vision plans,
401(k), pension, life insurance, parental benefits, adoption
assistance, paid time off program with paid holidays plus 16 paid
volunteer hours, and various wellness programs. Additionally, our
career path planning and continuing education assists employees
with their professional goals.
For more details on our outstanding benefits, please visit our
benefits page on USAAjobs.com.
Applications for this position are accepted on an ongoing basis,
this posting will remain open until the position is filled. Thus,
interested candidates are encouraged to apply the same day they
view this posting.
USAA is an Equal Opportunity Employer. All qualified applicants
will receive consideration for employment without regard to race,
color, religion, sex, sexual orientation, gender identity, national
origin, disability, or status as a protected veteran.
USAA is an EEO/AA Employer - applicants will receive consideration
for employment without regard to race, color, religion, sex,
national origin, age, disability, genetic information, sexual
orientation, gender identity or expression, pregnancy, protected
veteran status or other status protected by law.
Keywords: USAA, Frisco , Director, Audit - IT Security, Accounting, Auditing , Plano, Texas
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