Director of IT Audit

Century Group is partnering with a client that is seeking a Director of IT Audit to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base salary of $180,000 to $230,000 per year.

Job Responsibilities:

• Lead SOX testing and develop, own, and plan the IT SOX testing program and timeline.
• Identify, enhance, and implement SOX audit procedures, testing attributes, SOX training courses, and SOX automation tools.
• Deliver metrics internally to the VP, Internal Audit to ensure SOX efforts are on target for timely completion.
• Interface with external auditors frequently during SOX testing and serve as the primary point of contact.
• Identify opportunities for continuous improvement of the SOX compliance program, including the use of analytics and continuous monitoring.

• Demonstrate proficiency in Microsoft Office, particularly Excel, Word, and Outlook.
• Be a self-starter with the ability to work with minimal supervision.
• Exhibit a hands-on approach and willingness to lead by example.
• Be able to work in a fast-paced environment.
• Show extreme attention to detail and strong analytical skills.

• A Bachelor's degree in IT, Accounting, Finance, Business, or related areas.
• 10+ years of relevant work experience, preferably including Big 4 or internal audit within a publicly traded organization.
• Possess experience in a leadership role and managing/developing others.
• Hold professional certifications such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), or equivalent.
• Demonstrate knowledge and experience in performing audits on ERP systems, including SOX IT testing, security-related reviews, and system implementations.