Lead, Internal Audit(IT)

What You’ll Do:
-Lead and execute IT audits & ITGC/SOX testing
-Assess effectiveness of security, access management, change control, and system controls
-Evaluate ERP and enterprise application control environments
-Collaborate with IT, InfoSec & business stakeholders to strengthen control maturity
-Review data flows, interface integrity & system documentation
-Support external auditors for IT-related audit requests
-Recommend improvements for governance, cybersecurity & IT compliance
-Contribute to audit automation & data-driven audit techniques

What We Seek:
-Bachelor’s degree in Computer Science / Information Systems / IT (Mandatory)
-5–7 years experience in IT audit, IT controls, cybersecurity, ERP audit, or SOX technology controls
-Strong understanding of IT security frameworks, risk assessments & compliance
-Experience with SAP/Oracle/ERP systems, cloud platforms (Azure/GCP/AWS) is preferred
-Excellent stakeholder communication and analytical skills
-Willingness to travel

Outstanding Candidates Will Have:
-Certifications: CISA, CRISC, CISSP, ISO-27001, CIA/CCA (good to have)
-Knowledge of data analytics, audit automation tools, IT risk frameworks (NIST, COBIT)
-Problem-solving and technical curiosity
-Risk & IT control mindset
-Ability to translate tech risks into business impact
-Strong documentation & reporting skill