Position Details
About this role
Lead the global IT audit team, oversee IT SOX compliance, and partner with senior leadership to manage IT risks and controls across multiple locations.
Key Responsibilities
- Lead IT audit team
- Design IT SOX program
- Partner with senior leadership
- Oversee risk assessments
- Develop control frameworks
Technical Overview
Focus on IT internal controls, SOX compliance, risk assessments, cybersecurity, and audit management within a large enterprise environment.
Ideal Candidate
The ideal candidate is a senior IT internal audit professional with over 15 years of experience, skilled in designing and leading IT SOX compliance programs, risk assessments, and internal controls within large organizations.
Must-Have Skills
Nice-to-Have Skills
Tools & Platforms
Required Skills
Hard Skills
Soft Skills
Certifications
Required
Preferred
Industry & Role
Keywords for Your Resume
Deal Breakers
Lack of extensive internal audit experience, No experience with IT SOX compliance, Insufficient leadership in IT audit roles
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