Head Of It Audit

Neogen Corporation

Southfield, Michigan, USA
Hybrid (on-site with potential for remote work)
It audit program leadership
Sox itgc compliance
Technology risk and control advisory
Neogen Corporation is seeking a Head of IT Audit to lead its IT audit program, ensure compliance with SOX, and advise senior leadership on technology risks. The role requires extensive experience in IT internal auditing and offers opportunities for significant influence and collaboration within the organization

Job Summary

  • Lead the development and execution of the annual IT Audit Plan in collaboration with IT and Internal Audit leadership, including ITGC SOX evaluations and risk-based IT operational audits.
  • Communicate audit objectives, findings, and recommendations clearly and professionally to stakeholders at all levels, and support executive reporting and Audit Committee presentations.
  • An influential leadership role with significant visibility to senior executives and key stakeholders across the organization.

Matching Summary

Match Score: 85

Neogen Corporation is seeking a Head of IT Audit to lead its IT audit program, ensure compliance with SOX, and advise senior leadership on technology risks. The role requires extensive experience in IT internal auditing and offers opportunities for significant influence and collaboration within the organization.

Skills & Requirements

Must-have

  • IT audit program leadership
  • SOX ITGC compliance
  • technology risk and control advisory
  • IT risk assessments
  • SAP S/4HANA, Workday, Active Directory audit

Nice-to-have

  • collaborative environment
  • continuous improvement
  • cross-functional initiatives

Key Requirements

  • Bachelor's degree in accounting, information systems, or related field
  • Minimum of 8 years of progressive experience in IT internal audit
  • Professional certification (CIA, CISA, or CPA)
  • System implementation experience
  • Working knowledge of Sarbanes-Oxley (SOX), COSO, COBIT
  • Ability to travel domestically and internationally up to 20%

Work Rights

Not specified

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