IT Assurance & SOX Strategy Lead

Rapid Resource Recruiters; Ann Arbor (MI); On-site; USD 90,000 - 120,000; Full time

Job summary

Domino’s Pizza in Ann Arbor, MI is looking for an IT Audit Program Leader to assist with the execution of the annual internal audit plan. This role involves developing IT audit strategies and ensuring compliance with various regulatory standards.

The ideal candidate has a Bachelor's Degree in relevant fields, at least 5 years of IT auditing experience, and knowledge of SOX compliance. Skills in data analytics and proficiency in ACL software are preferred.

Qualifications

• At least 5 years of experience in IT auditing or related field.
• Knowledge of compliance standards including PCI DSS and Sarbanes-Oxley.
• Ability to work additional hours and some limited travel required.

Responsibilities

• Assist Internal Audit Director with annual audit plan execution.
• Conduct planning activities and prepare audit reports.
• Support data analytics using ACL’s software for the department.

Skills

IT auditing

Regulatory compliance

Data analytics

Microsoft Office

Education

Bachelor's Degree in Information Systems, Computer Science, or related discipline

CISA, CISSP, CPA, CIA (preferred)

Tools

ACL software

Job description

Domino’s Pizza in Ann Arbor, MI is looking for an IT Audit Program Leader to assist with the execution of the annual internal audit plan. This role involves developing IT audit strategies and ensuring compliance with various regulatory standards.

The ideal candidate has a Bachelor's Degree in relevant fields, at least 5 years of IT auditing experience, and knowledge of SOX compliance. Skills in data analytics and proficiency in ACL software are preferred.