Serve as a primary CISO organization liaison for IT audit activities
Coordinate between Internal Audit, external auditors, and IT control owners to ensure efficient, timely, and accurate audit execution
Track open audit requests, evidence submissions, and management responses, ensuring timely resolution and escalation of issues
Execute risk‑based assessments and independent control testing activities from the second line of defense perspective, providing objective assurance on the effectiveness of IT controls
Conduct annual and ad hoc IT risk assessments to identify, evaluate, and prioritize risks across the IT environment
Perform second‑line‑of‑defense control testing across ITGC domains, including role‑based access reviews, segregation of duties (SoD) analysis, change management sampling, and operational control testing
Monitor the effectiveness of first‑line control self‑assessments (CSAs) and provide feedback to strengthen the first line of defense
Conduct periodic access recertification reviews and support User Access Reviews (UARs) for in‑scope systems
Identify trends in control failures and emerging risks, escalating systemic issues to leadership with actionable recommendations
Develop and maintain standardized tools, guidance materials, and training programs to build organizational GRC capability and ensure audit preparedness
Develop, maintain, and distribute IT audit readiness checklists tailored to control domains, audit cycles, and specific regulatory requirements
Design and deliver training programs and awareness sessions for IT control owners, process owners, and first‑line staff on ITGC requirements, SOX compliance, and evidence collection best practices
Maintain a GRC knowledge base and content for ongoing stakeholder reference
Act as a key point of contact between the CISO organization, Internal Audit, and the Risk & Controls function and other technology functions, fostering a collaborative and transparent governance culture
Build and maintain trusted relationships with Internal Audit leadership, Risk & Controls management, IT leadership, and business process owners
Provide regular status reporting on audit activities, risk posture, and control effectiveness to the CISO and senior IT leadership
Requirements
Bachelor's Degree or Equivalent Years of Relevant Work Experience
Legal authorization to work in the U.S.; we will not sponsor individuals for employment visas, now or in the future
Typically requires 12+ years of relevant experience
Minimum of 3+ years of progressive experience in one or more of the following: information technology, information security, IT compliance, or IT audit
Demonstrated hands‑on experience with IT General Controls (ITGC) design, documentation, and testing within a SOX‑regulated environment
Experience working within or supporting a second line of defense function, internal audit team, or external audit engagement in an IT capacity
Strong understanding of risk assessment methodologies and the ability to evaluate and document IT risk
Familiarity with enterprise IT environments, including ERP systems (SAP, Oracle, Workday, Salesforce, IFS Cloud), cloud infrastructure (AWS, Azure, GCP), and identity governance and SOD technology platforms
Technical knowledge and proficiency with Security Operations, Access Management, Platform Security, and Data Security technologies at an engineering or architecture level
Solid understanding of IT control frameworks: COSO, COBIT, NIST Cybersecurity Framework (CSF), ISO 27001, and SOX 302/404
Working knowledge of cybersecurity principles including access management, identity governance, vulnerability management, and data protection
Familiarity with common enterprise application controls, database controls, and infrastructure controls relevant to IT audit
Experience in auditing, compliance, or risk management role with responsibility for risk assessments, ITGC walkthroughs, and control testing
Exposure to audits conducted under PCAOB standards (AS 2201) is plus