IT Audit Specialist: SOX, Cybersecurity & Controls

Cleveland-Cliffs Inc.; United States; On-site; USD 70,000 - 90,000; Full time

Benefits offered by this job

Health insurance

Retirement plan

Paid time off

Job summary

Cleveland-Cliffs Inc. is seeking an IT Internal Auditor in Cleveland, OH. The role supports SOX compliance and IT risk-based audits, gathering evidence, documenting procedures, and communicating results to stakeholders.

The successful candidate will assess IT controls, work with business owners, and propose practical improvements. A primary focus is strengthening processes, with travel up to 30% and a commitment to ethics and professional standards.

Qualifications

• Bachelor's degree in IT, information systems, business, or related field.
• Entry level to three years of professional experience, preferably including internal audit or public accounting.
• Excellent written and oral communication, strong organizational and analytical skills.

Responsibilities

• Participate in the annual SOX risk assessment by mapping IT assets and technologies to key financial processes and controls.
• Assist with control walkthroughs and perform tests of IT General Controls and other technology-related controls within SOX scope.
• Execute assigned audit procedures for non-SOX IT audits in cybersecurity, data governance, cloud security, access management, change management, and IT operations.
• Collect, analyze, and document information and audit evidence to support testing results and conclusions.
• Evaluate process, system, and control effectiveness using IT, auditing, and business knowledge with guidance from senior staff.
• Communicate testing questions, potential exceptions, and status updates to the audit team and stakeholders.
• Develop practical, value-added recommendations to address control gaps or process improvements.
• Support evaluation and documentation of control deficiencies and management action plans; monitor status of actions.

Skills

SOX compliance

IT audit

Evidence gathering

Communication

Risk assessment

Education

Bachelor's in Information Technology or related field

Job description

Cleveland-Cliffs Inc. is seeking an IT Internal Auditor in Cleveland, OH. The role supports SOX compliance and IT risk-based audits, gathering evidence, documenting procedures, and communicating results to stakeholders.

The successful candidate will assess IT controls, work with business owners, and propose practical improvements. A primary focus is strengthening processes, with travel up to 30% and a commitment to ethics and professional standards.