Internal Audit Lead - IT Systems and Controls

📋 Description

• Lead SOX ITGCs, IT Automated Controls, and key reports testing.
• Manage IT SOX scoping and risk assessment aligned to ICFR.
• Conduct walkthroughs and testing of IT controls across systems.
• Coordinate evidence collection and remediation; close audit gaps.
• Oversee co-sourced and internal teams; ensure quality results.
• Advise on control improvements; present changes to leadership.

🎯 Requirements

• Bachelor’s degree in IS/CS/Accounting or related field.
• CISA/CISSP preferred; CPA or CIA is a plus.
• 10+ years IT audit/risk/SOX; 3+ years in management.
• Big Four or equivalent IT audit/consulting experience.
• Deep ITGCs and IT Automated Controls testing; ICFR focus.
• Experience with audit management tools (AuditBoard, Archer, Workiva).

🎁 Benefits

• Cash and equity compensation.
• Health, dental, and vision coverage for you and dependents.
• Wellness and commuter stipends for select roles.
• 401k plan with 2% company match.
• Flexible paid time off.
• Equal Opportunity Employer.