Lead the planning and execution of the IT audit program, drive SOX ITGC compliance, and serve as a key advisor to senior leadership on technology risk and control matters.
Requirements
- Bachelor's degree in accounting, information systems, or a related field.
- Minimum of 8 years of progressive experience in IT internal audit and/or public accounting, including demonstrated expertise evaluating IT general controls for publicly traded companies.
- Professional certification such as CIA, CISA, or CPA (required).
- System implementation experience, with strong knowledge of IT audit methodologies, internal controls, and risk assessment practices.
- Hands-on audit experience with modern applications and environments (e.g., SAP S/4HANA, Workday, Active Directory) as well as legacy platforms.
- Working knowledge of Sarbanes-Oxley (SOX), COSO, COBIT, US GAAP, and PCAOB standards.
- Proven ability to lead and manage multiple projects independently, meet tight deadlines, and communicate complex issues clearly in both written and verbal form.
- Willingness and ability to travel domestically and internationally, up to approximately 20%, as business needs require.
- Ability to perform the essential functions of the role, with or without reasonable accommodation.
Benefits
- Flexible work arrangements, including hybrid work from our Southfield office or remote work within the United States, consistent with business needs.
- Standard, comprehensive benefits package (details provided during the hiring process).