Senior IT Audit Lead — SOX & IT Controls Expert

Sherwin-Williams

Cleveland (OH)

On-site

USD 140,000 - 190,000

Full time

13 days ago
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Job summary

Sherwin-Williams is seeking a Sr. IT Audit Manager to lead the planning, staffing, and execution of IT and ERP audits across domestic and international operations from our Global Headquarters in Cleveland, OH.

The role interfaces with Corporate Audit Global Team and external auditors to align IT and financial audit efforts and drive value through transformative audits. The candidate will hire and train IT auditors, build relationships with management, and guide scoping, risk assessment, and

Qualifications

  • Bachelor's degree in IT, MIS, cybersecurity, accounting or finance required.
  • 8+ years IT audit experience; Big 4 or public company audit preferred.
  • 3+ years of team management experience.
  • Experience leading SOX testing and audit projects.
  • Authorized to work in the United States without sponsorship.

Responsibilities

  • Lead annual SOX compliance program and audit planning.
  • Coordinate ITGC and application controls with auditors and management.
  • Develop and execute IT audit plans and risk assessments.
  • Mentor and develop IT auditors; manage staffing needs.
  • Engage with senior management to communicate findings and action plans.
  • Oversee IT system implementations and control considerations.
  • Drive process improvements and cost efficiencies in IT audits.

Skills

Audit leadership
IT risk management
SOX/ITGC testing
Stakeholder management
Cybersecurity awareness

Education

Bachelor’s degree in Information Technology, MIS, Cybersecurity, Accounting, Finance

Tools

SOX testing tools

Job description

Sherwin-Williams is seeking a Sr. IT Audit Manager to lead the planning, staffing, and execution of IT and ERP audits across domestic and international operations from our Global Headquarters in Cleveland, OH.

The role interfaces with Corporate Audit Global Team and external auditors to align IT and financial audit efforts and drive value through transformative audits. The candidate will hire and train IT auditors, build relationships with management, and guide scoping, risk assessment, and

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