Description Responsibilities

　　• Build and motivate a strong team of auditors, through our co-sourced service provider, capable of effectively

　　working with audit clients and executing the audit plan

　　• Stay current with industry trends and risks

　　• Develop strong, productive working relationships with IT and IT Security as well as with other Governance, Risk

　　and Compliance professionals across Amex GBT

　　• Perform an annual (updated as appropriate through the year) risk assessment and identify appropriate audit

　　work sufficient to support an opinion on Amex GBT’s system of internal controls

　　• Manage (and participate in as appropriate) the timely execution of the internal audit plan (e.g., core assurance

　　audits, ISO 27001 monitoring, Sarbanes Oxley compliance activities, special investigations, ad-hoc projects).

　　• Assist in the preparation of reports to the Audit and Finance Committee of the Board

　　• Monitor and track the closure of audit issues Requirements

　　Qualifications The successful candidate will have a minimum of 12-15 years experience with a large multi-national and / or Big 4 firm, and will possess the following: • Executive presence, poise and confidence • Demonstrated experience in successfully building relationships at the senior leadership level • Strategic, big picture thinker who will also be expected to be credible at the detailed level • Analytical and logical, yet creative, with the ability to lead independently • Proven people management experience • Proficient written and verbal communication • Extensive experience in IT audit procedures, including general IT control testing, application control testing, and technical security assessments (e.g. network and firewall assessments, infrastructure platform configuration assessments, etc.) • Extensive knowledge and experience in identifying and mitigating IT risks in critical areas such as infrastructure, data governance and analytics, cybersecurity, automation and IA, cloud environments, and access management • Strong comprehension of control frameworks such as ISO 27001, CoBIT, OWASP, ISO, ITIL and COSO • Bachelor’s degree in Information Technology, Management Information Systems or related discipline; a degree in Accounting or Finance coupled with substantial IT studies or work experience may be considered a suitable alternative • Certified Information Systems Auditor (CISA) accreditation required

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