Senior IT Internal Auditor: SOX & Cyber Risk Lead

Cleveland-Cliffs; Cleveland (OH); 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 is seeking a Senior IT Internal Auditor for our corporate headquarters in Cleveland, OH. You will conduct IT audits to help manage strategic risks, improve processes, and ensure proper controls across IT, business, and financial areas.

Responsibilities include SOX risk assessment participation, testing of IT general controls, and leading junior staff. The role emphasizes collaboration with management to enhance controls and safeguard company assets, with an emphasis on emerging

Qualifications

• Bachelor's degree as listed in Minimum Qualifications.
• 3+ years of related IT/audit experience.
• Ethics, integrity and objectivity in handling sensitive information.
• Ability to travel up to 30% to Cleveland locations.

Responsibilities

• Participate in the annual SOX risk assessment, mapping IT assets to financial processes and controls.
• Support design and execution of tests of controls, including evaluating IT General Controls within SOX scope.
• Provide leadership for junior team members and foster a collaborative environment.
• Document process, system and control effectiveness using IT/audit knowledge.
• Identify value-added solutions with management to improve controls and protect assets.
• Coordinate special requests and maintain confidentiality of audit findings.

Education

Bachelor's in Information Technology, Information Systems, Business Administration or related field

Job description

Cleveland-Cliffs is seeking a Senior IT Internal Auditor for our corporate headquarters in Cleveland, OH. You will conduct IT audits to help manage strategic risks, improve processes, and ensure proper controls across IT, business, and financial areas.

Responsibilities include SOX risk assessment participation, testing of IT general controls, and leading junior staff. The role emphasizes collaboration with management to enhance controls and safeguard company assets, with an emphasis on emerging