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Consulting
Hybrid up to 2 Days Onsite
Full time
Greater Cleveland Area Ohio United States
Consulting
Risk & Compliance
About This RoleWe are seeking an experienced Director - Information Technology Audit to lead and manage IT audit activities across our organization. This role is responsible for evaluating IT general controls for internal control over financial reporting, performing audits over information security, ERP implementations, and other technology-related areas as per the annual audit plan. The successful candidate will serve as a subject matter expert and business partner, ensuring governance, risk management, and compliance excellence.
Work Location: Greater Cleveland Area (Hybrid - 2 to 3 day/week onsite)
Duration: 12+ months
Pay Rate Range: $85/hr-$115/hr
What You Will Work On- Oversee IT SOX control testing and coordinate with external auditors for reliance on Internal Audit's work.
- Train and supervise teams (Managers, Seniors, Staff Auditors) to ensure quality and timely execution.
- Communicate audit results and action plans to IT leadership during closing meetings.
- Manage IT-related findings, ensure remediation accountability, and track corrective actions.
- Assess ERP go-live readiness and provide formal recommendations to IT leadership.
- Evaluate security controls against established frameworks in collaboration with the InfoSec team.
- Advise on IT control designs during acquisitions, ERP transformations, and major system changes.
- Prepare and present concise audit reports and recommendations for senior management.
- Maintain strong relationships with CIOs and other technology stakeholders.
- Keep abreast of industry regulations and internal control best practices.
- Drive innovation within Internal Audit by adopting next-gen audit and risk technologies.
What You Will Bring- Bachelor's degree in Information Technology, Accounting, Finance, or related field.
- Minimum 10 years' experience in IT Audit, Internal Audit, or related functions.
- Background in SAP IT auditing strongly preferred.
- Experience with AuditBoard, nice to have.
- CISA certification strongly preferred (other relevant certifications a plus).
- Blend of IT and audit experience (Internal/External) highly desirable.
- Exceptional leadership and communication skills-able to influence senior executives.
- Expertise in IT controls, processes, risks, and compliance frameworks.
- Strong analytical, strategic thinking, and business partnering capabilities.
What You Can Expect- An inspirational place for you to do your best work, be engaged in meaningful ways, and continually develop the skills, competencies and qualities that set our team apart.
- Compensation commensurate with your qualifications, experience, and other factors including geographic location, market and operational factors.
- Total Rewards include: Medical, Dental, Vision, Life Insurance, Disability Insurance, 401(k) Savings Plan, Employee Stock Purchase Plan, Professional Development Program, Paid Time Off and Paid Sick Time (in geographies where legally required).
