-
Internal Audit Director - Cyber and Digital
- Solstice Advanced Materials (Morris Plains, NJ)
-
As **Director, Corporate Audit (Cyber and Digital)** at Solstice, you will play a pivotal role in ensuring the effectiveness of our internal audit processes, enhancing our analytics and automation (including AI) capabilities, and driving efficient and effective testing of information systems, cybersecurity programs, and digital transformation. With a rich history of innovation and a global presence, Solstice is committed to making the world a more sustainable, secure, and connected place, and your contribution will directly impact our ability to achieve this mission.
You will report directly to our Vice President, Corporate Audit and will work out of our Solstice headquarters in Morris Plains, NJ on a hybrid work schedule.
In this role, you will play a crucial role in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes with particular focus cyber security and digital risks. Your expertise in internal audit methodologies and practices will directly impact the company's ability to identify and mitigate risks, improve operational efficiency, and ensure compliance with policies and procedures. By providing assurance and insights to management, you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies.
Responsibilities
• Develop and execute cybersecurity and digital audit projects aligned with the risk assessment and company priority risks
• Attract, lead, and develop a team of audit professionals and/or direct co-source resources
• Work closely with the Information Security organization
• Present reportable matters and insights to senior leaders, and ensure comprehensive actions plans are designed and implemented to treat appropriate risks and/or controls
• Drive a culture that promotes efficiency, business understanding, stakeholder satisfaction, and continuous quality improvement
• Collaborate with second line functions to influence the global risk/control environment
• Participate in technology control governance committees and initiatives
Qualifications
YOU MUST HAVE
• Professional certification such as Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor, Certified Internal Auditor (CIA), or equivalent qualification.
• Bachelor's degree in Information Technology, Cybersecurity, Accounting, or a related field
• Strong knowledge of NIST cybersecurity framework, SOX, and internal audit standards
• Experience in conducting projects in a global, multi-national organization
• Excellent analytical and problem-solving skills
• Strong communication and presentation skills
• Ability to work independently and manage multiple projects
WE VALUE
• 10+ years of relevant work experience with proven leadership experience in managing large-scale programs in a multinational or complex publicly traded organization
• MBA or advanced degree is preferred
• Big 4 experience or large multi-national audit/risk/compliance or cybersecurity experience
• Extensive experience in use of AI, data analytics, data visualization, and driving process efficiencies through automation
• Knowledge of relevant regulatory requirements and industry standards
Due to compliance with U.S. export control laws and regulations, candidate must be a U.S. Person, which is defined as, a U.S. citizen, a U.S. permanent resident, or have protected status in the U.S. under asylum or refugee status or have the ability to obtain an export authorization.
The annual base salary range for this position is $191,000 - $231,000. Please note that this salary information serves as a general guideline. Solstice considers various factors when extending an offer, including but not limited to the scope and responsibilities of the position, the candidate's work experience, education and training, key skills, as well as market and business considerations.
Solstice Advanced Materials is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, religion, or veteran status.
About Us
About Solstice Advanced Materials
Solstice Advanced Materials is a leading global specialty materials company that advances science for smarter outcomes. Solstice offers high-performance solutions that enable critical industries and applications, including refrigerants, semiconductor manufacturing, data center cooling, nuclear power, protective fibers, healthcare packaging and more. Solstice is recognized for developing next-generation materials through some of the industry's most renowned brands such as Solstice®, Genetron®, Aclar®, Spectra®, Fluka™, and Hydranal™. Partnering with over 3,000 customers across more than 120 countries and territories and supported by a robust portfolio of over 5,700 patents, Solstice’s approximately 4,000 employees worldwide drive innovation in materials science. For more information, visit Advanced Materials (https://advancedmaterials.honeywell.com/us/en) .
**Job Identification** 105840
**Job Category** Finance
**Job Schedule** Full time
**Locations** 115 Tabor Rd, Morris Plains, NJ, 07950, US
**Hire Eligibility** Internal and External
**Relocation Package** None
**Pay Transparency** $191,000 - $231,000
-
Recent Jobs
-
Internal Audit Director - Cyber and Digital
- Solstice Advanced Materials (Morris Plains, NJ)