IT Audit Specialist: SOX & IT Controls

Cleveland-Cliffs Inc; Cleveland (OH); On-site; USD 70,000 - 90,000; Full time

Job summary

Cleveland-Cliffs Inc. in Cleveland, OH, seeks an IT Internal Auditor to join the Internal Audit Department and support SOX compliance plus IT audits across cyber, data governance, and cloud security. You will gather evidence, test controls, and communicate results to stakeholders.

Ideal candidates will have IT audit fundamentals, strong communication and analytical skills, and a proactive approach to improving controls while upholding ethics and integrity.

Qualifications

• Bachelor's in Information Technology, Information Systems, Business Administration, or related field.
• Entry level to three years of professional experience, preferably including internal audit or public accounting experience.
• Excellent written and oral communication skills, strong organizational and analytical skills, and project management experience
• Managerial courage to confront difficult issues with the appropriate response and to do so in a timely manner with any/all stakeholders
• Comprehensive knowledge of the Sarbanes-Oxley Act provisions and methodologies for achieving compliance
• Understanding of COBIT and GAAS principles
• Strong interpersonal skills - ability to work closely with people at all levels of the organization
• Proactive - demonstrated ability to improve performance and advance the efficiency and effectiveness of the department
• Ability to travel up to 30% to Cleveland-Cliffs locations as required
• Applicants must be legally authorized to work in the United States on a full-time basis.

Responsibilities

• Participate in the annual SOX risk assessment by assisting with the mapping of IT assets and technologies to key financial processes and controls.
• Assist with control walkthroughs and perform assigned tests of IT General Controls and other technology-related controls within SOX scope.
• Execute assigned audit procedures for non-SOX IT audits in areas such as 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 information technology, auditing, and business knowledge, with guidance from more experienced team members as needed.
• Clearly communicate testing questions, potential exceptions, and status updates to the audit team and relevant stakeholders.
• Assist in developing practical, value-added recommendations to address identified control gaps or process improvement opportunities.

Skills

Communication skills

Analytical skills

Project management

Ethics and integrity

Interpersonal skills

Education

Bachelor's degree in Information Technology / Information Systems / Business Administration

Job description

Cleveland-Cliffs Inc. in Cleveland, OH, seeks an IT Internal Auditor to join the Internal Audit Department and support SOX compliance plus IT audits across cyber, data governance, and cloud security. You will gather evidence, test controls, and communicate results to stakeholders.

Ideal candidates will have IT audit fundamentals, strong communication and analytical skills, and a proactive approach to improving controls while upholding ethics and integrity.