IT Audit Leader: Risk, SOX & Cybersecurity

integralife; Kingston (NJ); Hybrid; USD 110,000 - 140,000; Full time

Job summary

Integra LifeSciences in Princeton, NJ (hybrid) seeks a Senior IT Auditor who will lead risk-based IT audits, IT SOX testing, and advisory activities across systems, infrastructure, and processes. This role focuses on evaluating IT general controls, security, data governance, change management, and governance of AI and automation tools.

You will document results, partner with stakeholders to implement remediation, and work with global teams to strengthen the risk and control environment while

Qualifications

• 5+ years IT audit / IT SOX experience (pharma/med tech industry experience preferred).
• CISA preferred, CIA/CPA a plus.
• Experience with ITGCs, cybersecurity, and risk frameworks; analytics/automation skills.

Responsibilities

• Audit execution in line with annual plan and standards.
• IT SOX testing of IT general controls, reports, access, change management.
• Identify root causes and provide actionable remediation recommendations.
• Evaluate controls across enterprise apps, cloud, and data governance.
• Leverage analytics and automation to improve planning and evidence collection.
• Engage stakeholders to report status and drive issue resolution.
• Mentor and collaborate with global teams and continuous improvement.

Skills

ITGCs

Application controls

Cybersecurity

Risk frameworks

Analytics / Automation

AuditBoard/Optro

Executive communication

Project leadership

Global collaboration

Attention to detail

Education

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

Tools

AuditBoard/Optro

Oracle

PowerBi

Microsoft Office

Job description

Integra LifeSciences in Princeton, NJ (hybrid) seeks a Senior IT Auditor who will lead risk-based IT audits, IT SOX testing, and advisory activities across systems, infrastructure, and processes. This role focuses on evaluating IT general controls, security, data governance, change management, and governance of AI and automation tools.

You will document results, partner with stakeholders to implement remediation, and work with global teams to strengthen the risk and control environment while