Job Description
We 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
+ 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.
+ Mana...
Work Location: Greater Cleveland Area (Hybrid – 2 to 3 day/week onsite)
Duration: 12+ months
Pay Rate Range: $85/hr-$115/hr
+ 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.
+ Mana...