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Job description
Our client is seeking an experienced IT Audit professional to lead key components of IT SOX compliance and risk based audits. The primary function of the Lead - IT Audit is to oversee the coordination, planning, and delivery of a variety of regulatory and operational IT audits. S/he presents findings to senior management as required and establishes and maintains strong relationships with stakeholders to help inform senior management decision making of related risks to the IT environment.
This is a hybrid role in Greenville SC and a great opportunity to join a high-visibility team undergoing modernization, with the ability to contribute across multiple areas of IT audit.
Responsibilities
Lead IT SOX (ICFR) and ITGC audit activities, including testing and review
Perform IT risk assessments to support audit planning and execution
Develop and maintain risk & control matrices, process flows, and audit documentation
Identify control gaps and recommend improvements to strengthen risk mitigation
Partner with IT, security, and business stakeholders to ensure effective control execution
Support remediation efforts and assess the impact of control deficiencies
Contribute to audits across IT domains, including cybersecurity, infrastructure, SDLC, and operational processes
Communicate audit findings and recommendations to both technical and non-technical audiences, including leadership
Assist with evaluating transformation initiatives and their impact on controls and compliance
Qualifications
Bachelor's Degree Computer Science, System Engineering, Technology discipline, or related field
~8 years IT audit or relevant experience
Significant experience in applying relevant technical knowledge in SOX, financial statement, internal, and/or operational audits
Strong experience with ITGCs, SOX/ICFR, and internal controls
Understanding of audit frameworks such as COSO, COBIT, and/or NIST
Knowledge of IT systems, infrastructure, databases, and enterprise environments
Strong analytical, problem-solving, and organizational skills
Ability to work independently and manage multiple priorities
Effective communication skills and ability to translate technical concepts into business terms
Relevant certifications such as CISA (preferred), CPA, CISSP, CISM, CIA, or similar
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Worksite address
greenville, SC, 29610, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.