IT Audit Director: Tech & SoX Risk Leader

Aramark; Philadelphia (Philadelphia County); On-site; USD 140,000 - 190,000; Full time

Job summary

Aramark seeks a Director to lead IT SOX and a risk-based portfolio of technology audits across applications, infrastructure, cybersecurity, cloud, and SaaS platforms. You will supervise Senior IT Auditors, coordinate with external auditors, and drive data analytics, automation, and AI to enhance coverage and quality.

You will guide risk assessment, develop audit plans, and build governance with business and technology leaders while managing budgets and staff development.

Qualifications

• 8+ years IT audit experience in public accounting and/or internal audit with leadership.
• Experience managing IT SOX programs and working with external auditors.
• Bachelor's degree in IS, Accounting, CS, or related field.
• CISA preferred; CPA/CIA/CRISC/CISSP preferred; Big 4 IT audit experience preferred.
• Knowledge of ERP/enterprise environments (Oracle EBS/Oracle Cloud, SAP, SuccessFactors, ServiceNow) and cloud/SaaS.
• Experience with data analytics tools (Power BI, Snowflake, SQL) and AI use in audits.

Responsibilities

• Lead IT SOX program and a portfolio of technology audits across applications, databases, OS, and infrastructure.
• Coordinate assignments, monitor progress, and manage budgets and schedules.
• Oversee audits of IT controls, IAM, change management, cybersecurity, data privacy, DR/BC, and cloud services.
• Contribute to risk assessment and audit plan; set scope and communicate findings with recommendations.
• Review workpapers; coach seniors; support recruiting and retention; maintain audit methodology.
• Serve as IT contact for external auditor and partners; manage relationships with business leaders.

Skills

IT audit leadership

SOX program management

Stakeholder management

Data analytics

Cloud/SaaS

Communication

ERP knowledge

Regulatory compliance

Education

Bachelor's degree in Information Systems, Accounting, CS, or related field

Tools

Power BI

Snowflake

SQL

Oracle/EBS

Job description

Aramark seeks a Director to lead IT SOX and a risk-based portfolio of technology audits across applications, infrastructure, cybersecurity, cloud, and SaaS platforms. You will supervise Senior IT Auditors, coordinate with external auditors, and drive data analytics, automation, and AI to enhance coverage and quality.

You will guide risk assessment, develop audit plans, and build governance with business and technology leaders while managing budgets and staff development.