Hybrid IT Audit Director: Global Controls Leader

Thomas Brooke International; Cleveland (OH); Hybrid; USD 100,000 - 130,000; Full time

Benefits offered by this job

Competitive compensation package

25% bonus target

Monthly car allowance

Exceptional benefits

Professional growth opportunities

Job summary

A global leader in manufacturing seeks an experienced IT Audit Manager to lead a team of auditors in Cleveland. The role involves overseeing SOX compliance audits, risk assessments for ERP systems, and information security initiatives. Candidates should have over 10 years in IT audit, particularly in SAP environments, along with a relevant bachelor’s degree. The company offers a hybrid work model, competitive compensation, and opportunities for professional growth within a multinational organization.

Qualifications

• Minimum of 10 years in IT audit or IT roles with auditing experience.
• Experience auditing SAP environments is required.
• Certifications like CISA strongly preferred.
• Proven ability to lead and develop a team of auditors.

Responsibilities

• Oversee IT general controls testing for SOX compliance.
• Conduct risk assessments for ERP implementations.
• Assess segment-level information security controls.
• Streamline IT general controls testing processes for efficiency.
• Develop automated controls test plans.
• Prepare and present audit reports and remediation plans.
• Provide expert guidance on IT control design.
• Develop relationships with IT leadership and auditors.

Skills

IT audit methodologies

SAP environments

SOX compliance

Information security frameworks

Communication skills

Leadership

Project management

Collaboration

Education

Bachelor’s degree in Information Technology, Finance, Accounting, or related field

Tools

AuditBoard

Job description

A global leader in manufacturing seeks an experienced IT Audit Manager to lead a team of auditors in Cleveland. The role involves overseeing SOX compliance audits, risk assessments for ERP systems, and information security initiatives. Candidates should have over 10 years in IT audit, particularly in SAP environments, along with a relevant bachelor’s degree. The company offers a hybrid work model, competitive compensation, and opportunities for professional growth within a multinational organization.