The opportunity
We are seeking a strategic and technically fluent Lead, IT Audit to join our Finance team reporting to the Head of Internal Audit. This is a broad, high-impact role spanning both IT SOX compliance and operational IT audits.
What you'll do
Own the full IT SOX lifecycle: scoping, risk assessment, documentation, walkthroughs, testing, deficiency evaluation, remediation, and reporting — driving automation and efficiency across IT general controls (ITGCs) and IT application controls (ITACs)
Design, operate, and continuously improve technology controls spanning user: access and segregation of duties, change management, SDLC and CI/CD pipelines, interfaces, data flows, and system-generated reports
Design and execute value-added operational IT and cybersecurity audits: across cloud infrastructure, security operations, identity and access management, data protection and privacy, disaster recovery and resilience, and vendor and third-party risk — while driving enterprise-level technology risk assessment that anticipates emerging risks before they materialize
Serve as a strategic advisor on cross-functional initiatives (product: launches, new systems, architecture changes, M&A) and as the primary point of contact for external auditors, ensuring sound controls are built in from day one and audit evidence is complete, clear, and timely
Own IT control deficiencies from identification through sustained remediation: while partnering with and educating system owners to build a culture of ownership and accountability
Champion the adoption of AI and modern tooling: from automated control testing and anomaly detection to continuous monitoring and AI-assisted documentation — to make the IT audit function smarter, faster, and more forward-looking
What they're looking for
- + years of progressive IT audit, IT SOX, or technology risk experience, with: a combination of Big 4 and high-growth technology company experience
- Deep, hands-on ownership of IT SOX/ITGC programs, with a strong understanding: of PCAOB standards, SEC requirements, and frameworks such as COSO, COBIT, NIST, and ITIL
- Demonstrated experience designing and leading operational IT audits end to: end — including annual planning, risk-based scoping, fieldwork, and reporting — across areas such as IT operations, infrastructure resilience, disaster recovery and business continuity, capacity and availability management, and IT vendor and third-party risk
- Strong cybersecurity audit experience with working fluency in frameworks and: regulations such as NIST CSF, ISO 27001, SOC 2, GDPR, and CCPA, and the ability to translate them into practical, testable controls
