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Gartner

Sells research and advice to business leaders

Director Analyst - Audit Planning, Risk Coverage & IT Audit

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timeNo salary listed

About the Job

Requirements

  • A bachelor's degree or equivalent experience is required; a graduate degree is preferred.
  • At least 10 years of relevant internal audit or industry experience.
  • Ability to assess and develop audit coverage strategies for complex technology-related risks, including cybersecurity, information technology governance, and artificial intelligence.
  • Direct experience leading, performing, or overseeing information technology audits, including audits of cybersecurity, information technology governance, technology operations, systems, data, or other technology-related risks.
  • Experience with and deep knowledge of the internal audit leader or Chief Audit Executive role, as well as an industry perspective.
  • Exposure to or working knowledge of technology solutions used by internal audit leaders, such as audit management software tools.
  • Ability to lead and develop innovative internal risk assessment and audit planning processes, including through the use of technology.
  • Experience working across risk and control groups to improve coordination and risk coverage.
  • Experience developing audit coverage strategies for new and emerging risks.
  • Strong organizational skills and ability to work under tight deadlines while producing high-quality deliverables.
  • Excellent research and writing ability.
  • Strong written and verbal proficiency, analytical and presentation skills, and ability to engage clients and respond effectively to questions.
  • Proficiency in analyzing and synthesizing data, applying patterns and frameworks, and drawing and defending conclusions to client challenges.
  • Ability to explain complex concepts concisely and simply.
  • Subject matter expertise and comfort presenting at large and small speaking engagements.
  • Strong business and financial acumen.
  • Deep knowledge of the global and competitive landscape within the subject area and the interplay in that market.
  • Ability to work independently and collaborate across teams in a multicultural global team.
  • Ability to navigate highly matrixed environments and represent Gartner's research methodology and strategies effectively at all levels.
  • Willingness and ability to travel up to 25% where applicable.

Responsibilities

  • Create innovative, thought-provoking, highly leveraged insights content to support senior leaders of data analytics efforts in audit functions at large companies, government agencies, and nonprofit organizations.
  • Develop new insights and ideas through thought leadership and offer actionable approaches to client needs and requests that accelerate clients' ability to act.
  • Develop in-depth analysis to identify the root cause of client barriers or needs and reframe thinking to drive strategy forward.
  • Establish insight positions across a team of analysts.
  • Bring independent insights to Gartner leaders that can evolve the course of a research agenda.
  • Research, analyze, and predict market trends and shifts to provide clients and vendors with actionable insights.
  • Provide clients and prospects with actionable advice aligned to the designated content area through virtual or face-to-face interactions.
  • Create and deliver presentation materials for Gartner events, industry and professional association conferences, and client briefings.
  • Support Business and Technology Insights and Sales by serving as the voice of the market, helping insights teams create content and drive client engagement on critical priorities.
  • Provide timely, high-quality content peer review.
  • Represent Gartner insights, methodology, and strategy as an industry expert.
  • Participate in innovation, ideation, and research discussions and collaborate with peers in the Insights community.
  • Identify research process improvements or develop new processes that help the team and Business and Technology Insights provide excellent service delivery.
  • Mentor and coach more junior team members.
  • Actively help clients engage regularly with Gartner insights and interactions.

Desired Qualifications

  • A graduate degree.
  • CISA certification or a comparable technology audit, risk, or security credential.

About the Company

Gartner

Sells research and advice to business leaders

Gartner sells business and technology research to executives and their teams, along with advice for decisions about strategy, spending, and operations. Clients use its reports, benchmarking tools, and conversations with experts to evaluate vendors, compare practices, and plan investments. Its consulting teams work on technology strategy and complex projects, while conferences bring leaders together for expert sessions and peer discussions. The company earns revenue from research subscriptions, consulting engagements, and conference attendance, serving organizations across many sectors. Gartner was founded in 1979 and is headquartered in Stamford, Connecticut.

Company size
10,001+
Company stage
IPO
Headquarters
Stamford, CT
Founded
1979

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