Job Summary:
Reporting to the Head of Internal Audit, the IT Internal Audit [Senior] Manager will play a key leadership role, responsible for day-to-day execution of the annual IT Audit Plan. This individual will lead all aspects of the Company’s ITGC SOX evaluation and IT Operational Audit program in collaboration with IT leadership. Additionally, you will assist in the administration of key internal audit activities, including performing the IT risk assessment and scoping process, supporting development of the annual IT Audit Plan, and delivering results to key stakeholders. This is a highly visible role that interacts frequently with various levels of Neogen leadership and supports the coordination of efforts with the external auditor.
This is a hybrid role based out of our Birmingham office.
Essential Duties and Responsibilities:
- Lead and execute the annual IT Audit Plan in collaboration with IT Leadership, including ITGC SOX evaluation and risk-based operational audits.
- Drive SOX 404 compliance by performing application control and key report testing.
- Perform IT risk assessment to inform audit scoping and annual planning.
- Advise IT team on ITGC design and implementation for new applications, ensuring robust internal controls.
- Deliver clear, actionable insights by communicating audit objectives, findings, and recommendations to stakeholders.
- Foster cross-functional collaboration to build consensus and strengthen IT audit and governance practices.
- Provide strategic guidance to IT leadership on risk mitigation and audit process improvement opportunities.
- Support executive reporting by assisting the Head of Internal Audit with leadership updates and Audit Committee presentations.
- Coordinate efforts with external auditors to ensure alignment and efficiency.
- Uphold IIA Core Principles, ensuring independence, objectivity and confidentiality.
- Lead special projects and investigations, as assigned, demonstrating flexibility and problem-solving skills.
Education and Experience:
- Minimum of 8 years of progressive experience in IT internal auditing or public accounting, with demonstrated expertise in evaluating ITGCs, ITACs and Key Reports for publicly traded companies.
- Bachelor’s degree in accounting, information systems, or related field.
- Professional certification such as CIA, CISA, CISSP or CPA preferred.
- System implementation controls experience preferred.
- Strong knowledge of IT audit methodologies, internal controls and risk assessments; inclusive of hands-on audit experience with modern applications (SAP S/4 HANA, SAP B1, Workday, Active Directory, AuditBoard / Optro) and legacy platforms.
- Working knowledge of Sarbanes-Oxley, COSO, COBIT, US GAAP and PCAOB standards required.
- Proven ability to lead and execute multiple projects independently, delivering results under tight deadlines.
- Experience performing internal audits and collaborating with management on developing roadmaps and action plans.
- Understanding and experience reviewing cybersecurity frameworks preferred.
- Experience utilizing AI LLM technologies to create efficiencies.
- Strong verbal and written communication skills, with the ability to influence and build relationships across all organizational levels.
- Advanced analytical skills, including expert-level Excel capabilities a plus.
- Ability to travel domestically and internationally, as business needs require.
If you are a seasoned IT audit leader who is ready to guide a critical function, strengthen technology controls, and partner closely with executives and external auditors, we encourage you to apply. Please press Apply to submit your application.
