Senior IT Internal Auditor – SOX & IT Risk

AK Steel Corporation; Cleveland, Northern (OH, KY); On-site; USD 80,000 - 115,000; Full time

Benefits offered by this job

Health insurance

Retirement plan

Paid time off

Competitive compensation package

Job summary

Cleveland-Cliffs Inc. in Cleveland, OH is seeking a Senior IT Internal Auditor to execute IT audits that manage strategic risks and improve processes. You will work on SOX controls, ITGC testing, and liaise with management to enhance control effectiveness.

The role requires strong ethics, 3+ years in IT audit, and travel up to 30%. The company offers comprehensive compensation, health insurance, retirement, and paid time off as part of a competitive package.

Qualifications

• Bachelor's degree in IT, information systems, business administration, or related field.
• 3+ years of related experience.
• Willingness to travel up to 30% to Cleveland-Cliffs locations as required.
• Experience with IT controls and SOX preferred.
• Strong ethics, integrity, and objectivity.

Responsibilities

• Participate in the annual SOX risk assessment, mapping IT assets to key financial processes and controls.
• Support design and execution of tests of controls to evaluate IT General Controls within SOX scope.
• Provide leadership for junior team members in audit projects.
• Evaluate and document process, system, and control effectiveness using IT and auditing knowledge.
• Partner with management to identify constructive, value-added solutions and improve controls.
• Monitor action plans arising from audits and coordinate special requests.

Skills

Ethics & integrity

Communication skills

Problem solving

Travel readiness

Education

Bachelor's in IT / Information Systems / Business Admin

Tools

COBIT

GAAS

Job description

Cleveland-Cliffs Inc. in Cleveland, OH is seeking a Senior IT Internal Auditor to execute IT audits that manage strategic risks and improve processes. You will work on SOX controls, ITGC testing, and liaise with management to enhance control effectiveness.

The role requires strong ethics, 3+ years in IT audit, and travel up to 30%. The company offers comprehensive compensation, health insurance, retirement, and paid time off as part of a competitive package.