Head of IT Audit

Head of IT Audit

About the Company

Manufacturing organization seeking IT audit leadership for controls, risk, and compliance.

Industry
Electrical/Electronic Manufacturing

Type
Public Company

About the Role

The Company is seeking a Head of IT Audit with a strong background in technology-focused audit activities, particularly within a manufacturing environment. The successful candidate will be responsible for leading and executing IT audit engagements, assessing the design and effectiveness of IT general controls, and overseeing Sarbanes-Oxley related testing for technology controls. This role requires a professional who can partner with business and technology stakeholders to identify control gaps, recommend practical improvements, and ensure a robust governance environment. The Head of IT Audit will also be involved in supervising audit documentation, guiding team members, and contributing to risk assessments and annual audit planning. Applicants for the Head of IT Audit position at the company should have a minimum of 10 years' of experience in IT internal auditing or public accounting, with a focus on evaluating IT general controls for publicly traded companies. A Bachelor's degree in accounting, information systems, or a related field is required, along with a professional certification such as CIA, CISA, or CPA. The role demands a candidate with a strong knowledge of IT audit methodologies, internal controls, and risk assessment, as well as hands-on experience with modern applications and legacy platforms. The ideal candidate will have a proven ability to lead and execute multiple projects independently and deliver results under tight deadlines. Experience with SAP system implementation and a working knowledge of Sarbanes-Oxley, COSO, COBIT, US GAAP, and PCAOB standards are also essential.

Travel Percent
Less than 10%

Functions

• Information Technology