Position Details
About this role
Leading IT risk-based audits for a Corporate Audit function, focusing on technology risks, IT controls, cybersecurity, and regulatory compliance. Manages IT audit projects and partners with IT leadership and external co-sources to deliver enterprise-level assurance.
Key Responsibilities
- Perform risk assessments and develop the annual IT audit plan to address IT risks
- Strategically drive technology-related audits
- Partner with the SOX PMO and oversee ITGC SOX work
- Drive data and automation to enhance risk monitoring
- Manage and develop the Audit team and relationships with IT leadership
Technical Overview
Expertise in IT controls, SOX, ITGC, cybersecurity, data governance, and ERP/SAP environments. Utilizes data and automation to enhance risk monitoring and audit effectiveness.
Ideal Candidate
The ideal candidate is an IT audit leader with 10-12 years of IT audit experience, CISA certified, and strong supervisory capabilities. They should have deep proficiency in ITGC, SOX, cybersecurity, and ERP/SAP contexts, with a track record of leading risk assessments and coordinating with SOX PMO.
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
No CISA certification, Less than 10 years IT audit experience, No supervisory experience, No familiarity with IT controls/SOX
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