Strategic IT SOX & ITGC Audit Lead

Jobot; Deerfield Beach (FL); On-site; USD 115,000 - 125,000; Full time

Benefits offered by this job

Excellent Benefits

401(k) Retirement Savings Plan

Paid Time Off

Job summary

Jobot seeks an experienced IT Audit leader to own and modernize a data-driven internal audit function. You will lead IT SOX programs, coordinate with senior leadership, and direct audits across SAP/ERP, cloud, cybersecurity, and IT governance to drive impactful improvements.

Join a high-visibility team in a growing public company committed to governance, automation, and analytics-enhanced decision making.

Qualifications

• 7+ years of IT Audit, Internal Audit, or Technology Risk experience.
• Hands-on experience leading IT SOX compliance and IT General Controls (ITGC) testing.
• Experience planning and leading IT audit engagements or workstreams.
• Knowledge of IT risk, internal controls, and audit methodologies.
• Experience with SAP or ERP environments is preferred.
• Familiarity with data analytics tools (SQL/Power BI/Alteryx) is a plus.

Responsibilities

• Lead IT SOX & IT General Controls (ITGC).
• Own planning, walkthroughs, testing, and documentation of ITGCs.
• Drive SOX compliance activities and support external auditor reliance.
• Evaluate control deficiencies and drive remediation with stakeholders.
• Recommend improvements to strengthen IT control environments.
• Lead Risk-Based Technology Audits across cybersecurity, data privacy, ERP, cloud, and IT governance.
• Develop audit programs aligned with COBIT, NIST, and ISO 27001.
• Mentor junior auditors and contribute to continuous improvement.

Skills

IT Audit

ITGC

Data analytics

Tools

SQL

Power BI

Alteryx

Job description

Jobot seeks an experienced IT Audit leader to own and modernize a data-driven internal audit function. You will lead IT SOX programs, coordinate with senior leadership, and direct audits across SAP/ERP, cloud, cybersecurity, and IT governance to drive impactful improvements.

Join a high-visibility team in a growing public company committed to governance, automation, and analytics-enhanced decision making.