IT Audit Lead — Risk & AI Governance (Hybrid)

Integra-Lifesciences; Princeton (NJ); Hybrid; USD 120,000 - 170,000; Full time

Job summary

Integra LifeSciences is seeking a Senior Auditor - IT to perform risk-based IT audits, IT SOX testing, and advisory activities across enterprise systems and tech-enabled processes. The role evaluates IT general controls, application controls, cybersecurity, data governance, change management, and AI governance.

Responsibilities include developing risk-based work programs, testing operating effectiveness, and documenting results with remediation actions.

Qualifications

• Bachelor's degree in IT, CS, Accounting or related field.
• CISA preferred, CIA/CPA a plus.
• 5+ years IT audit/IT SOX experience; pharma/med tech experience preferred.

Responsibilities

• Execute IT audits and advisory reviews per plan and standards.
• Perform IT SOX testing for GCs, reports, interfaces, access, and change management.
• Coordinate evidence requests and remediation with management and external auditors.
• Evaluate controls across enterprise apps, cloud, infrastructure, and cybersecurity.
• Prepare workpapers with clear findings and actionable recommendations.

Skills

IT audit

IT SOX

risk assessment

communication

leadership

Education

Bachelor's degree in Information Technology, Computer Science, Accounting, or related field

Tools

AuditBoard

Optro

Oracle

Power BI

Job description

Integra LifeSciences is seeking a Senior Auditor - IT to perform risk-based IT audits, IT SOX testing, and advisory activities across enterprise systems and tech-enabled processes. The role evaluates IT general controls, application controls, cybersecurity, data governance, change management, and AI governance.

Responsibilities include developing risk-based work programs, testing operating effectiveness, and documenting results with remediation actions.