Interim Director, IT Audit
$85 - $115 per hourResources Global Professionals Inc
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Consulting
Hybrid Adhoc/Occasional
Full time
Medina Ohio United States
Consulting
Risk & Compliance
About This Role
- Oversee IT SOX control testing and coordinate with external auditors for reliance on Internal Audit's work.
- Train and supervise teams (Managers, Seniors, Staff Auditors) to ensure quality and timely execution.
- Communicate audit results and action plans to IT leadership during closing meetings.
- Manage IT-related findings, ensure remediation accountability, and track corrective actions.
- Assess ERP go-live readiness and provide formal recommendations to IT leadership.
- Evaluate security controls against established frameworks in collaboration with the InfoSec team.
- Advise on IT control designs during acquisitions, ERP transformations, and major system changes.
- Prepare and present concise audit reports and recommendations for senior management.
- Maintain strong relationships with CIOs and other technology stakeholders.
- Keep abreast of industry regulations and internal control best practices.
- Drive innovation within Internal Audit by adopting next-gen audit and risk technologies.
- Bachelor's degree in Information Technology, Accounting, Finance, or related field.
- Minimum 10 years' experience in IT Audit, Internal Audit, or related functions.
- Background in SAP IT auditing strongly preferred.
- Experience with AuditBoard, nice to have.
- CISA certification strongly preferred (other relevant certifications a plus).
- Blend of IT and audit experience (Internal/External) highly desirable.
- Exceptional leadership and communication skills-able to influence senior executives.
- Expertise in IT controls, processes, risks, and compliance frameworks.
- Strong analytical, strategic thinking, and business partnering capabilities.
- An inspirational place for you to do your best work, be engaged in meaningful ways, and continually develop the skills, competencies and qualities that set our team apart.
- Compensation commensurate with your qualifications, experience, and other factors including geographic location, market and operational factors.
- Total Rewards include: Medical, Dental, Vision, Life Insurance, Disability Insurance, 401(k) Savings Plan, Employee Stock Purchase Plan, Professional Development Program, Paid Time Off and Paid Sick Time (in geographies where legally required).
Vacancy posted 3 days ago
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