Senior IT Auditor: SOX, Cyber & Controls Lead
Cleveland--cliffs-1
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Job summary
Cleveland-Cliffs Inc. in Cleveland, Ohio, seeks a Senior IT Internal Auditor for its corporate headquarters.
The role conducts IT audits to help manage strategic risks, improve processes, and strengthen IT, business, and financial controls within the SOX framework. Responsibilities include participating in annual SOX risk assessments, testing IT general controls, mentoring junior staff, evaluating control effectiveness, coordinating audits, and supporting enterprise risk management and
Job description
Cleveland-Cliffs Inc. in Cleveland, Ohio, seeks a Senior IT Internal Auditor for its corporate headquarters.
The role conducts IT audits to help manage strategic risks, improve processes, and strengthen IT, business, and financial controls within the SOX framework. Responsibilities include participating in annual SOX risk assessments, testing IT general controls, mentoring junior staff, evaluating control effectiveness, coordinating audits, and supporting enterprise risk management and
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