Not specified; not specified; competitive pyy + co...
It general controls (itgc) testing
Sox compliance audit execution
Cybersecurity and privacy risk assessment
The role serves as the primary internal audit liaison to the CIO and CISO, providing independent assurance over technology controls and cybersecurity posture
Job Summary
The role serves as the primary internal audit liaison to the CIO and CISO, providing independent assurance over technology controls and cybersecurity posture.
Candidates must possess a Big 4 or public accounting foundation with proven experience leading IT audit programs in dynamic SOX and non-SOX environments.
The position offers competitive pay, retirement planning, company-matched student loan contributions, and best-in-class benefits for families.
Matching Summary
Match Score: 85
The role serves as the primary internal audit liaison to the CIO and CISO, providing independent assurance over technology controls and cybersecurity posture.
Salary
Not specified; Not specified; Competitive pay and comprehensive benefits package
Skills & Requirements
Must-have
IT General Controls (ITGC) testing
SOX compliance audit execution
Cybersecurity and privacy risk assessment
Cloud infrastructure control evaluation
Third-party vendor risk management
Executive stakeholder communication
Nice-to-have
AI governance and automated audit processes
Big 4 public accounting background
Global team leadership experience
Strategic technology risk advisory
Business continuity planning expertise
Key Requirements
10+ years of IT audit experience
4+ years in IT audit leadership role
Active CISA or CISSP certification required
Bachelor's degree in Information Systems or Accounting