Job Description
Job Title:
Lead, Internal AuditJob Description:
The Role:
The Lead, Internal Auditor (IT) will conduct IT audits, ITGC/SOX reviews, cybersecurity and system controls assessments across global technology platforms. The role evaluates technology risk, system configuration, access controls, and supports digital audit automation initiatives.
What You'll Do:
- Lead and execute IT audits & ITGC/SOX testing
- Assess effectiveness of security, access management, change control, and system controls
- Evaluate ERP and enterprise application control environments
- Collaborate with IT, InfoSec & business stakeholders to strengthen control maturity
- Review data flows, interface integrity & system documentation
- Support external auditors for IT-related audit requests
- Recommend improvements for governance, cybersecurity & IT compliance
- Contribute to audit automation & data-d...
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