Senior IT Internal Auditor

A global, publicly traded technology and advanced manufacturing company is seeking a  Senior IT Internal Auditor  to join its Internal Audit team. This is a highly visible role supporting enterprise-wide technology, cybersecurity, ERP transformation, SOX, and risk management initiatives across a complex global organization.

This position is ideal for someone coming from IT audit, technology risk, risk advisory, or internal audit who enjoys working at the intersection of systems, controls, cybersecurity, and business process improvement. The company is currently undergoing major technology transformation, including a large-scale cloud ERP implementation, creating a unique opportunity to audit high-impact projects in real time and help strengthen the future-state control environment.

The role offers exposure to senior leaders across Internal Audit, IT, Finance, Cybersecurity, and enterprise transformation teams. While the formal title is Senior IT Internal Auditor, the scope is closer to a strong Senior Associate/light Manager level, with meaningful ownership and visibility.

Company Overview & Benefits

The company offers a strong compensation and benefits package, including:

• Competitive base salary
• Annual performance bonus/profit sharing
• Comprehensive medical, dental, and vision benefits
• 401(k) match
• Employee stock purchase plan
• Tuition reimbursement and professional development support
• Strong PTO and holiday package
• Flexible hybrid work model with practical common-sense flexibility
• Collaborative culture with global scale, strong leadership, and interesting transformation work

Responsibilities

• IT audit and controls:  Plan and execute IT audits across enterprise applications, infrastructure, IT general controls, application controls, cybersecurity, and technology risk areas.
• ERP implementation audit:  Support audits of a major cloud ERP implementation, including project governance, system configuration, data migration, access/security, control design, and implementation readiness.
• SOX and compliance:  Evaluate ITGCs, application controls, and technology-related controls supporting SOX 404 and broader compliance requirements.
• Cybersecurity and risk management:  Assess cybersecurity control areas such as identity and access management, network security, endpoint protection, incident response, data protection, and related risk management processes.
• AI and emerging technology risk:  Support audit procedures around AI-enabled systems and technology-enabled business processes, including governance, monitoring, oversight, data privacy, security, and control effectiveness.
• Stakeholder partnership:  Work cross-functionally with Internal Audit, IT, Finance, Cybersecurity, project teams, and business process owners to evaluate risks and provide practical recommendations.
• Audit documentation and reporting:  Document audit findings, develop clear recommendations, and communicate results to management and key stakeholders.
• Process improvement:  Identify opportunities to strengthen controls, improve efficiency, enhance governance, and support scalable processes across the company’s technology environment.

Qualifications

• Rlevant experience of IT audit, technology risk, internal audit, IT controls
• Experience with ERP implementation audits or major system transformation projects strongly preferred
• Oracle Fusion or similar cloud ERP exposure is a major plus
• Strong understanding of SOX 404, ITGCs, application controls, project risk, and IT control frameworks
• Cybersecurity audit experience, including areas such as IAM, network security, SIEM tools, firewall configurations, endpoint protection, or incident response
• CISA, CIA, CPA, CISSP, or related certifications are a plus