Senior Internal Audit Leader — Governance & IT Risk

New York City Housing Development Corporation; New York (NY); Sur place; USD 140 000 - 150 000; Plein temps

Avantages offerts par ce poste

Health benefits

Dental and Vision benefits at no cost

Retirement savings with generous match

Paid holidays, vacation, sick time, &

Professional development opportunities

Public Service Loan Forgiveness for‑ 

Wellness reimbursement

Back-up Caregiver Benefit

Résumé du poste

New York City Housing Development Corporation (HDC) seeks a Deputy Director of Internal Audit to lead the risk-based internal audit plan and oversee engagements across financial, operational, compliance, and IT domains. You will strengthen governance, risk management, and controls while guiding audit staff and coordinating with external resources.

This role reports to the Chief Risk Officer and requires extensive experience, excellent communication, and a track record of delivering high-quality

Qualifications

• Bachelor’s degree required in a related field.
• 7–10+ years of internal audit experience, including leading complex audits and presenting to senior stakeholders.
• Supervisory experience managing auditors and reviewing audit workpapers/reports.
• Solid knowledge of internal control frameworks and IIA/IPPF; familiarity with Government Auditing Standards.
• Excellent written and verbal communication; ability to craft concise reports for senior leadership and Audit Committee.
• Strong data analytics skills used in continuous monitoring and audit context.
• Proficiency with Microsoft Office suite and audit management tools (OpsAudit a plus).

Responsabilités

• Lead or co-lead annual risk assessment and audit plan.
• Plan, execute, and review audits across financial, operational, IT/cyber, and compliance areas.
• Present audit results to management and Audit Committee; produce actionable reports with remediation.
• Maintain QAIP and coordinate external quality assessments as required.
• Oversee remediation tracking and follow-up to ensure issues are resolved.
• Expand use of data analytics and continuous monitoring to improve coverage.
• Supervise and mentor junior auditors; manage vendors when needed.
• Align audits with internal policies and applicable standards; collaborate for improvements.
• Lead advisory engagements and special projects to improve processes and data integrity.

Connaissances

Leadership

Communication

Data analytics

Risk assessment

Audit management

Formation

Bachelor's degree in Accounting, Finance, Business Administration, Information Systems, or related field

CIA/CPA/CISA certification (preferred)

Outils

Microsoft Excel

Microsoft Word

PowerPoint

Outlook

OpsAudit (audit management tool)

Description du poste

New York City Housing Development Corporation (HDC) seeks a Deputy Director of Internal Audit to lead the risk-based internal audit plan and oversee engagements across financial, operational, compliance, and IT domains. You will strengthen governance, risk management, and controls while guiding audit staff and coordinating with external resources.

This role reports to the Chief Risk Officer and requires extensive experience, excellent communication, and a track record of delivering high-quality