Senior IT Internal Auditor

A global publicly traded technology and advanced manufacturing company is seeking aSenior IT Internal Auditorto join its Internal Audit team. This is a highly visible role supporting enterprise-wide technology cybersecurity ERP transformation SOX and risk management initiatives across a complex global organization.

This position is ideal for someone coming from IT audit technology risk risk advisory or internal audit who enjoys working at the intersection of systems controls cybersecurity and business process improvement. The company is currently undergoing major technology transformation including a large-scale cloud ERP implementation creating a unique opportunity to audit high-impact projects in real time and help strengthen the future-state control environment.

The role offers exposure to senior leaders across Internal Audit IT Finance Cybersecurity and enterprise transformation teams. While the formal title is Senior IT Internal Auditor the scope is closer to a strong Senior Associate/light Manager level with meaningful ownership and visibility.

Company Overview & Benefits

The company offers a strong compensation and benefits package including:

• Competitive base salary
• Annual performance bonus/profit sharing
• Comprehensive medical dental and vision benefits
• 401(k) match
• Employee stock purchase plan
• Tuition reimbursement and professional development support
• Strong PTO and holiday package
• Flexible hybrid work model with practical common-sense flexibility
• Collaborative culture with global scale strong leadership and interesting transformation work

Responsibilities

• IT audit and controls:Plan and execute IT audits across enterprise applications infrastructure IT general controls application controls cybersecurity and technology risk areas.
• ERP implementation audit:Support audits of a major cloud ERP implementation including project governance system configuration data migration access/security control design and implementation readiness.
• SOX and compliance:Evaluate ITGCs application controls and technology-related controls supporting SOX 404 and broader compliance requirements.
• Cybersecurity and risk management:Assess cybersecurity control areas such as identity and access management network security endpoint protection incident response data protection and related risk management processes.
• AI and emerging technology risk:Support audit procedures around AI-enabled systems and technology-enabled business processes including governance monitoring oversight data privacy security and control effectiveness.
• Stakeholder partnership:Work cross-functionally with Internal Audit IT Finance Cybersecurity project teams and business process owners to evaluate risks and provide practical recommendations.
• Audit documentation and reporting:Document audit findings develop clear recommendations and communicate results to management and key stakeholders.
• Process improvement:Identify opportunities to strengthen controls improve efficiency enhance governance and support scalable processes across the companys technology environment.

Qualifications

• Rlevant experience of IT audit technology risk internal audit IT controls
• Experience with ERP implementation audits or major system transformation projects strongly preferred
• Oracle Fusion or similar cloud ERP exposure is a major plus
• Strong understanding of SOX 404 ITGCs application controls project risk and IT control frameworks
• Cybersecurity audit experience including areas such as IAM network security SIEM tools firewall configurations endpoint protection or incident response
• CISA CIA CPA CISSP or related certifications are a plus