Lead, Internal Audit

Job Title:

Lead, Internal Audit

Job 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-driven audit techniques <...