Director of IT Audit

Century Group; Los Angeles (CA); On-site; USD 180,000 - 230,000; Full time

Job summary

An established industry player is seeking a Director of IT Audit to lead SOX testing and enhance audit procedures. This role involves developing the IT SOX testing program, interfacing with external auditors, and driving continuous improvement in compliance. You'll leverage your extensive experience and leadership skills in a fast-paced environment, ensuring the effectiveness of audit processes. This position offers a competitive salary and the chance to make a significant impact in the organization. If you're a proactive leader with a strong analytical mindset, this is an exceptional opportunity to advance your career.

Qualifications

• 10+ years of relevant experience, preferably with Big 4 or internal audit.
• Professional certifications such as CISA, CISM, CIA, or equivalent.

Responsibilities

• Lead SOX testing and develop the IT SOX testing program.
• Identify opportunities for continuous improvement of the SOX compliance program.

Skills

Microsoft Office (Excel, Word, Outlook)

Analytical Skills

Leadership

Attention to Detail

Self-starter

Education

Bachelor’s degree in IT, Accounting, Finance, Business

Tools

SOX Audit Procedures

ERP Systems

Job description

Join to apply for the Director of IT Audit role at Century Group.

Century Group is partnering with a client seeking a Director of IT Audit. The expected starting salary ranges from $180,000 to $230,000 annually, depending on skills, experience, and location.

Job Responsibilities

• Lead SOX testing, develop, own, and plan the IT SOX testing program and timeline.
• Identify, enhance, and implement SOX audit procedures, testing attributes, training courses, and automation tools.
• Provide metrics to the VP of Internal Audit to ensure timely SOX efforts.
• Interface with external auditors during SOX testing as the primary contact.
• Identify opportunities for continuous improvement of the SOX compliance program, including analytics and monitoring.

Requirements

• Proficiency in Microsoft Office, especially Excel, Word, and Outlook.
• Self-starter with minimal supervision ability.
• Hands-on leadership style and example-driven approach.
• Ability to work in a fast-paced environment.
• Extreme attention to detail and strong analytical skills.

Qualifications

• Bachelor’s degree in IT, Accounting, Finance, Business, or related fields.
• 10+ years of relevant experience, preferably including Big 4 or internal audit within a publicly traded organization.
• Leadership experience managing and developing teams.
• Professional certifications such as CISA, CISM, CIA, or equivalent.
• Experience in auditing ERP systems, including SOX IT testing, security reviews, and system implementations.

Ref#50168

Additional Details

• Seniority level: Director
• Employment type: Full-time
• Job function: Information Technology
• Industry: Staffing and Recruiting