Ranked among the Top 100 Companies to Work For in Orlando since 2004, the Institute of Internal Auditors is seeking a qualified professional to join our team as a Director, IT Audit & Guidance.
As the Director, IT Audit & Guidance, you will be a subject matter expert leveraging your knowledge in information technology (IT) to achieve value creation via growth of IIA guidance products. This position serves as a content developer and project manager for the development of IT audit guidance through collaboration with IIA global volunteer committees, and virtual subject matter experts.
Proactively support and promote the International Professional Practices Framework® (IPPF®) inclusive of the Mission of Internal Audit, Core Principles for the Professional Practice of Internal Auditing, Definition of Auditing, Code of Ethics, International Standards for the Professional Practice of Internal Auditing (Standards), Implementation Guidance, and Supplemental Guidance. You will be identifying emerging issues, and participating as an SME as The IIA defines relevant strategies to address IT auditing topics in alignment with an overarching content strategy.
This position serves as the liaison officer to IIA global committees supporting the IPPF to execute a strategic plan ensuring that Supplemental Guidance is periodically reviewed for relevancy and that new guidance is developed to address the evolving and increased IT audit expectations of the internal auditing profession globally.
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following.
Professional Guidance Responsibilities:
Execute and achieve a strategic plan ensuring that Supplemental Guidance is periodically reviewed for relevancy and that new guidance is developed to address the evolving and increasing expectations of the internal auditing profession globally.
Update and promulgate the International Professional Practices Framework (IPPF) via the development and maintenance of Supplemental Guidance and Implementation Guidance.
Serve as a content developer and project manager for the development of IT-related Guidance through collaboration with IIA global volunteer committees and virtual teams.
Synthesize input from various subject matter experts to draft and revise guidance.
Ensure guidance is aligned with content, industry center, training, and certification strategies.
Develop key performance indicators (KPIs) to measure and drive achievement and completion of committee strategic plans.
Conduct research, analysis, and remain current on emerging issues affecting the global internal auditing profession. Act as a subject matter expert on behalf of The IIA.
Leverage personal internal audit subject matter expertise to develop high quality guidance.
Respond to inquiries from members, non-members, employees, organizations, quality assurance reviewers, etc. for interpretation of the Standards.
Build relationships with affiliated institutes and subject matter experts to grow the portfolio of guidance and pool of subject matter experts.
Develop marketing strategy and plans for promoting IIA standards and guidance.
Define the value proposition for each piece of guidance.
Advise and collaborate with Marketing and Public Relations in preparation web events, IPPF related promotional literature and other communications.
Facilitate an effective working relationship between The IIA and its global IT Guidance Committee. Establish and maintain mutual understanding and cooperation to advance the achievement of The IIA’s strategic objectives.
Coordinate IIA global committee activities, (e.g., scheduling meetings, setting meeting agendas, preparing meeting documents, developing and maintaining action dockets, recording minutes, and other governance reporting activities).
Actively participate in IIA global committee meetings and oversight body meetings (as needed). Support committee chairs in their reporting to the Professional Guidance Advisory Council and IPPF Oversight Council.
Interact with members of all guidance committees, IIA executive management, as well as Global Institutes and a multitude of external stakeholders and their associated organizations.
Cross-functional Team Responsibilities:
Provide IT internal audit technical guidance to members, IIA staff and management, IIA volunteers and Executive Committee members. This includes:
Providing editorial content for IIA publications
Defining the value proposition of the IPPF in partnership with Marketing.
Participating in speaking engagements, conference sessions, and webinars on behalf of The IIA.
Preparing PowerPoint presentations serving various constituents such as IIA executive leadership, chapters, and institutes, etc.
Review of, and input to, technical content in courses and publications as requested.
Education and/or Experience
Bachelors’ degree from an accredited college or university required. Master’s degree highly desirable. Seven or more years of related experience and/or training in IT internal auditing.
Minimum of five years at the manager (or higher) level. CAE preferred. Experience with a professional service organization/professional association is highly desirable.
Experience in an industry group specializing in information technology is highly desirable.
Experience with an international organization is an asset to any role within The IIA.
Certificates, Licenses, Registrations
Certified Internal Auditor® (CIA®) or the ability to achieve CIA designation within the first 12 months of employment is required. CRMA®, CFSA®, CGAP®, CISA, CPA, or CA are desirable; other certifications in governance, risk management, or control specialties also considered a plus.
About The Institute of Internal Auditors
Established in 1941, The Institute of Internal Auditors (IIA) is an international professional association with global headquarters in Lake Mary, Florida, USA. The IIA is the internal audit profession's global voice, recognized authority, acknowledged leader, chief advocate, and principal educator. Generally, members work in internal auditing, risk management, governance, internal control, information technology audit, education, and security.Globally, The IIA has more than 185,000 members. The IIA in North America comprises 160 chapters serving more than 70,000 members in the United States, Canada, the Caribbean (Aruba, Bahamas, Barbados, Cayman Islands, Curacao, Jamaica, Puerto Rico, and Turks & Caicos), Bermuda, Guyana, and Trinidad & Tobago. The mission of The Institute of Internal Auditors is to provide dynamic leadership for the global profession of internal auditing.