Lead IT Auditor: ERP & Cybersecurity (Hybrid, OH)

Nutanix; Beachwood (OH); Hybrid; USD 97,000 - 143,000; Full time

Job summary

Eaton is seeking a Lead IT Auditor for a hybrid role based in Beachwood, OH within a 50-mile radius. The role focuses on IT internal audits of ERP systems, cybersecurity, and SOX controls, coordinating validations and advising on major SAP/Oracle implementations. A digital mindset and automation of controls testing are emphasized.

The position requires a Bachelor’s degree and 5+ years of IT audit/controls experience, with US work authorization and willingness to travel up to 10%.

Qualifications

• Bachelor’s degree from an accredited institution and 5+ years IT internal controls / audit experience.
• Experience with IT general controls testing, risk assessment and SOX controls.
• Knowledge of ERP systems (SAP/Oracle) and cybersecurity concepts.

Responsibilities

• Lead IT internal audits of ERP systems and cybersecurity domains.
• Coordinate SOX validations and control testing with stakeholders.
• Advise on major system implementations ensuring built-in security and controls.
• Support global IT Audit & SOX team in risk assessment and planning.
• Drive automation of controls testing and improve process efficiency.

Skills

IT controls

SOX

ERP audits

Cybersecurity

DevOps

Cloud

Automation

Communication

Project coordination

Education

Bachelor’s Degree

Tools

SAP

Oracle ERP

Optro

Job description

Eaton is seeking a Lead IT Auditor for a hybrid role based in Beachwood, OH within a 50-mile radius. The role focuses on IT internal audits of ERP systems, cybersecurity, and SOX controls, coordinating validations and advising on major SAP/Oracle implementations. A digital mindset and automation of controls testing are emphasized.

The position requires a Bachelor’s degree and 5+ years of IT audit/controls experience, with US work authorization and willingness to travel up to 10%.