Senior IT Auditor: Lead IT Controls & SOX

Integra LifeSciences Corporation; Princeton, Northern (NJ, KY); Hybrid; USD 110,000 - 150,000; Full time

Job summary

Integra LifeSciences Corporation is seeking a Senior Auditor – IT to lead complex risk-based IT audits, including ITSOX testing, across enterprise systems, infrastructure, and applications. The role evaluates controls, governance, data integrity, and emerging technology risks with emphasis on AI governance and responsible use.

The successful candidate will partner with IT, Finance, and process owners to develop practical remediation actions, support remediation follow-up, and strengthen the

Qualifications

• Bachelor’s degree in Information Technology, Computer Science, Accounting, or related field.
• CISA preferred, CIA/CPA a plus.
• 5+ years IT audit / IT SOX experience; pharma/med tech experience preferred.

Responsibilities

• Execute IT audits and advisory reviews per plan and standards.
• Perform IT SOX testing for GCs, application controls, and change management.
• Identify control deficiencies and draft actionable remediation recommendations.
• Assess risks in cybersecurity, data governance, and IT operations across environments.
• Communicate results clearly to stakeholders and assist in remediation tracking.

Skills

IT audit

IT SOX

Risk assessment

Cybersecurity

Stakeholder mgmt

Education

Bachelor’s degree in IT/CS/Accounting

Tools

AuditBoard

Oracle

Power BI

Job description

Integra LifeSciences Corporation is seeking a Senior Auditor – IT to lead complex risk-based IT audits, including ITSOX testing, across enterprise systems, infrastructure, and applications. The role evaluates controls, governance, data integrity, and emerging technology risks with emphasis on AI governance and responsible use.

The successful candidate will partner with IT, Finance, and process owners to develop practical remediation actions, support remediation follow-up, and strengthen the