Senior Internal Audit Lead: SOX & IT Controls

Imperial Brady; North Bergen (NJ); On-site; USD 120,000 - 155,000; Full time

Benefits offered by this job

Medical, dental, vision benefits

401(k) with company match

Paid time off and parental leave

Educational reimbursement

Adoption assistance

Job summary

Imperial Brady is seeking an Internal Audit Manager for our North Bergen, NJ operation. Lead SOX and IT-audit engagements, assess financial controls, and guide remediation with cross-functional teams.

You will collaborate with IT and business owners, test controls, and document risks while leveraging data analytics to improve coverage. A CPA/CISA/CIA is preferred, with extensive audit experience in a public or complex corporate setting.

Qualifications

• Bachelor’s degree in accounting, finance, information systems, or related field.
• 6+ years of experience in internal audit, SOX, external audit, IT audit, or internal controls.
• Experience leading audits from planning through completion.
• Experience with business- и IT-stakeholders to close gaps and support remediation.

Responsibilities

• Lead and perform SOX-based audits across key financial reporting processes.
• Evaluate IT general controls and application controls supporting financial reporting.
• Document processes, identify risks and control gaps, and propose remediation.
• Coordinate with external auditors on SOX scope and testing.
• Use data analytics to enhance audit coverage and efficiency.

Skills

SOX 404

IT general controls

Control testing

Data analytics

Project management

Stakeholder communication

Auditing procedures

Risk assessment

Attention to detail

Analytical thinking

Education

Bachelor's degree in Accounting, Finance, Information Systems, Business, or related field

CPA, CIA, CISA or other relevant certification

Tools

Workiva

Microsoft Excel / data tools

Job description

Imperial Brady is seeking an Internal Audit Manager for our North Bergen, NJ operation. Lead SOX and IT-audit engagements, assess financial controls, and guide remediation with cross-functional teams.

You will collaborate with IT and business owners, test controls, and document risks while leveraging data analytics to improve coverage. A CPA/CISA/CIA is preferred, with extensive audit experience in a public or complex corporate setting.