Senior IT Auditor – SOX & Cyber Risk Leader

Cleveland-Cliffs Inc.; United States; On-site; USD 80,000 - 115,000; Full time

Benefits offered by this job

Health insurance

Retirement plan

Paid time off

Job summary

Cleveland-Cliffs Inc. is seeking a Senior IT Internal Auditor to join its corporate headquarters in Cleveland, OH. You will conduct IT audits to help manage strategic IT, business, and financial risks and improve processes, while maintaining the highest ethics and objectivity.

The role covers SOX ITGC testing, non-SOX audits in cyber security, data governance, AI governance, and collaboration with stakeholders across the organization. Travel up to 30% may be required.

Qualifications

• Bachelor's degree in IT/IS/Business or related field.
• 3+ years of related experience.
• Willingness to travel up to 30% to Cleveland-Cliffs locations.

Responsibilities

• Participate in annual SOX risk assessment and map IT assets to financial processes.
• Design and execute tests of IT general controls within SOX scope.
• Lead and mentor junior audit staff and coordinate special projects.
• Document and evaluate IT governance, data management, and security controls.

Skills

Ethics & integrity

Adaptability

Communication skills

Travel up to 30%

Education

Bachelor's in IT/IS/Business

Tools

COBIT

GAAS

CISA

CIA

ISACA membership

Job description

Cleveland-Cliffs Inc. is seeking a Senior IT Internal Auditor to join its corporate headquarters in Cleveland, OH. You will conduct IT audits to help manage strategic IT, business, and financial risks and improve processes, while maintaining the highest ethics and objectivity.

The role covers SOX ITGC testing, non-SOX audits in cyber security, data governance, AI governance, and collaboration with stakeholders across the organization. Travel up to 30% may be required.