IT Audit & Risk Leader – SOX ITGC & Controls

Neogen Corporation; Detroit (MI); Hybrid; USD 140,000 - 220,000; Full time

Benefits offered by this job

Leadership role

Collaborative environment

Shape IT audit strategy

Comprehensive benefits

Hybrid/remote work within the US

Job summary

Neogen Corporation, based in the Detroit area, seeks a Head of IT Audit to steer the IT audit program, drive SOX ITGC compliance, and advise senior leadership on technology risk and controls. This high-visibility role can be based in a hybrid capacity from our Birmingham, MI or Southfield offices.

You will plan and execute audits, coordinate with external auditors, and report findings to the Audit Committee, while guiding IT control design for SAP S/4HANA, Workday, and Active Directory.

Qualifications

• Bachelor's degree required in accounting, information systems, or related field.
• 8+ years of progressive IT internal audit experience or public accounting experience.
• CIA, CISA, or CPA certification required.
• Strong knowledge of IT general controls, risk assessment, and SOX.
• Experience with modern applications and environments (SAP S/4HANA, Workday, AD).
• Familiarity with SOX, COSO, COBIT, US GAAP, PCAOB.

Responsibilities

• Lead development and execution of annual IT Audit Plan.
• Oversee SOX 404 ITGC testing and documentation.
• Conduct IT risk assessments and inform planning.
• Advise IT on ITGC design for new and existing apps.
• Communicate findings and recommendations to stakeholders.

Skills

IT audit

SOX

risk management

governance

communication

Education

Bachelor's degree in accounting or CIS

Tools

SAP S/4HANA

Workday

Active Directory

Job description

Neogen Corporation, based in the Detroit area, seeks a Head of IT Audit to steer the IT audit program, drive SOX ITGC compliance, and advise senior leadership on technology risk and controls. This high-visibility role can be based in a hybrid capacity from our Birmingham, MI or Southfield offices.

You will plan and execute audits, coordinate with external auditors, and report findings to the Audit Committee, while guiding IT control design for SAP S/4HANA, Workday, and Active Directory.