Senior IT Audit Lead — SOX, Cyber & AI Governance

Integra LifeSciences; Princeton (NJ); Hybrid; USD 110,000 - 160,000; Full time

Job summary

Integra LifeSciences is seeking a Senior Auditor - IT to execute risk-based IT audits and IT SOX testing across enterprise systems. You will evaluate general controls, cybersecurity, data governance, and AI governance, and partner with stakeholders to drive practical remediation actions.

The role is hybrid between Princeton, NJ and remote, requiring strong communication, leadership, and global collaboration across IT and business teams.

Qualifications

• Bachelor’s degree in Information Technology, Computer Science, Accounting, or related field.
• 5+ years IT audit / IT SOX experience, pharma/med tech preferred.
• Experience with ITGCs, application controls, cybersecurity, and risk frameworks.
• Strong communication, leadership, writing, and analytical skills.

Responsibilities

• Execute IT audits and advisory reviews per plan and standards.
• Perform IT SOX testing for controls, reports, interfaces, and changes.
• Assess risks, draft actionable remediation, and track remediation progress.
• Evaluate governance across enterprise apps, cloud, IAM, data privacy, and BC/DR.
• Use analytics, automation, and AI tools to improve audit efficiency and documentation.
• Engage stakeholders and communicate findings clearly to leadership.

Skills

IT audit

ITSOX testing

risk frameworks

analytics & automation

communication & leadership

global collaboration

writing & documentation

multi-priority management

AI governance awareness

Education

Bachelor's degree in IT/CS/Accounting

Tools

AuditBoard/Optro

Oracle

PowerBi

Microsoft Office

Job description

Integra LifeSciences is seeking a Senior Auditor - IT to execute risk-based IT audits and IT SOX testing across enterprise systems. You will evaluate general controls, cybersecurity, data governance, and AI governance, and partner with stakeholders to drive practical remediation actions.

The role is hybrid between Princeton, NJ and remote, requiring strong communication, leadership, and global collaboration across IT and business teams.