Senior IT SOX Audit Lead

Sysco Northeast Rdc; Houston (TX); On-site; USD 90,000 - 130,000; Full time

Job summary

Sysco Northeast Rdc is seeking an IT Audit Supervisor for Sarbanes-Oxley (SOX) compliance, leading IT SOX testing and coordinating with EY and internal controls teams in the United States and Costa Rica. The role requires strong IT audit experience and leadership capabilities.

The ideal candidate will supervise IT auditors, develop high-quality audit reviews, and build relationships with business partners and management.

Qualifications

• Bachelor's degree in MIS, Accounting, or Finance.
• CISA, CIA, or CPA designation is a plus but not required.
• Minimum of four to six years’ experience in public accounting or five to seven years in a combination of public accounting and IT industry.

Responsibilities

• Plans, executes, and supervises IT audits within the SOX program.
• Reviews, approves, and analyzes evidence to assess IT controls.
• Coaches and develops IT SOX testing and review teams.
• Collaborates with EY and internal Policies & Controls team.
• Interacts with management and cross-functional partners to communicate testing status and results.
• Assists in recruiting, interviewing, and hiring new auditors.
• Provides on-the-job coaching to Costa Rica testing team.

Education

Bachelor's degree in MIS, Accounting, or Finance

CISA, CIA, or CPA designation is a plus

Tools

MS Office

Job description

Sysco Northeast Rdc is seeking an IT Audit Supervisor for Sarbanes-Oxley (SOX) compliance, leading IT SOX testing and coordinating with EY and internal controls teams in the United States and Costa Rica. The role requires strong IT audit experience and leadership capabilities.

The ideal candidate will supervise IT auditors, develop high-quality audit reviews, and build relationships with business partners and management.