Global IT Audit Leader - ITGC, Cyber & SOX

Align Technology, Inc.; Tempe (AZ); On-site; USD 120,000 - 165,000; Full time

Job summary

Align Technology, Inc. is seeking an IT Internal Audit Manager to lead the technology audit portfolio globally, focusing on ITGC, application controls, cybersecurity, and data.

Reporting to the VP of Global Internal Audit, this role blends deep technical audit expertise with business partnering to strengthen the control environment and protect organizational value. The ideal candidate has 6+ years IT audit/IT risk experience, SOX ITGC ownership, ERP/cloud experience, and proficiency in analytics

Qualifications

• Bachelor's degree in IS/CS/Accounting/Finance or equivalent.
• 6+ years IT audit/IT risk experience, SOX ITGC ownership.
• Leadership or advisory experience; global/public company experience.
• CISA preferred; CISSP/CISM/CPA/cloud certs advantageous.
• Experience with ERP/audit tools and data analytics.

Responsibilities

• Plan and execute IT audits: ITGC, applications, and cybersecurity.
• Lead SOX ITGC scope, risk assessment, testing, and remediation.
• Coordinate with external auditors and process owners.
• Develop analytics using Power BI, SQL, Python.
• Communicate findings to senior management and Audit Committee.

Skills

COSO framework

COBIT framework

NIST CSF

ISO 27001

SOX 404

Analytical thinking

Project leadership

Communication skills

Collaboration

Integrity

Education

Bachelor’s degree in Information Systems/CS/Accounting/Finance

Master’s degree preferred

Tools

SAP

ServiceNow

Workday

Power BI

SQL

Python

Job description

Align Technology, Inc. is seeking an IT Internal Audit Manager to lead the technology audit portfolio globally, focusing on ITGC, application controls, cybersecurity, and data.

Reporting to the VP of Global Internal Audit, this role blends deep technical audit expertise with business partnering to strengthen the control environment and protect organizational value. The ideal candidate has 6+ years IT audit/IT risk experience, SOX ITGC ownership, ERP/cloud experience, and proficiency in analytics