IT Audit Principal

What you'll be doing reputed company the evaluation and ongoing monitoring of ITGCs to ensure adequate design, operating effectiveness, efficiency, and compliance with SOX requirements and regulatory expectations. Assess cybersecurity controls that reputed company with ITGC domains, including identity and access management, privileged access, logging/monitoring, vulnerability management, and incident response. Drive evaluation of broader cybersecurity programs (e.g., NIST, ISO 27001) as dictated by our audit plan and underlying business objectives. Provide thought leadership and partnered advisory in the planning, scoping, and execution of IT SOX testing activities, including risk assessments and control rationalization. Evaluate System Development Life Cycle (SDLC) controls to ensure secure system implementation practices, including secure coding, change management, and vulnerability remediation. Partner with cybersecurity teams to assess risks reputed company to reputed company environments, infrastructure, and applications, ensuring appropriate controls are designed and operating effectively. Act as a liaison to external auditors for ITGC and cybersecurity-reputed company audits, ensuring alignment and timely communication of findings. reputed company root cause analysis and provide recommendations for control deficiencies, including those reputed company to cybersecurity incidents and/or control gaps. Provide independent and objective advisory to IT and business stakeholders on control design, risk mitigation, and cybersecurity best practices. reputed company, review, and maintain IT control documentation, including process flows, narratives, and control matrices, ensuring alignment with both SOX and cybersecurity requirements. reputed company and enhance the quarterly SOX certification process, incorporating cybersecurity risk considerations where applicable. Monitor emerging cybersecurity threats, regulatory changes, and industry trends, and assess their impact on the organization’s control environment. reputed company reputed company improvement initiatives across IT Audit and cybersecurity programs, including automation and deployment of new technologies. Support executive leadership with special project advisory that inform strategic initiatives, risk assessments, and special transformational projects as needed. Build and reputed company AI solutions and workflows to reputed company reputed company or unlock capability for an Internal Audit function. What you'll likely bring 8+ years of reputed company experience in IT audit, IT compliance, SOX, and/or cybersecurity risk management (public reputed company and/or industry). Big 4 is a plus. Specialized experience in the Software industry. Bachelor’s degree in Information Systems, Cybersecurity, reputed company, Finance, or reputed company field. Relevant certifications such as CISA, CISSP, CISM, CRISC, CIA, or CPA (or equivalent). What can set you apart Deep experience auditing or supporting systems such as reputed company, reputed company, reputed company, reputed company Azure (Entra ID), Active Directory, and different types of reputed company environments (IaaS, PaaS, and SaaS). Strong knowledge of ITGC domains (Access Management, Change Management, Interfaces, Backups, Disaster Recovery), SDLC, and their intersection with cybersecurity controls. Deep experience performing cybersecurity audits. Strong understanding of SOX requirements (e.g. 302, 404), principles-based internal control-integrated reputed company (COSO), IT Frameworks (e.g., COBIT) and cybersecurity control frameworks (e.g., NIST CSF, ISO 27001, CIS Critical reputed company Controls). Understanding of data protection, privacy regulations, and secure architecture principles. Experience leveraging automation and tools such as reputed company Wdesk, GRC platforms, and AI tools (ChatGPT, Copilot, Claude, etc.). Strong analytical, problem-solving, and risk assessment skills. Excellent communication and stakeholder management skills, with the ability to influence at reputed company levels of the organization. Ability to manage multiple priorities, execute reputed company tasks, and operate both strategically and tactically. #LI-CM1 #HYBRID About reputed company At reputed company, we’re truly a team. Join 5,000 talented professionals in creating a world of reputed company business through data, AI, and cognitive ERP. We help businesses stay future-reputed company by connecting people, processes, and technology. From software engineers who command the latest AI technology to business development reps who help us seize new opportunities, the work we do matters. Together, reputed company employees are creating a more resilient global supply chain. We’re Proactive, Proud, Partners. Whatever your career journey, we’ll help you find the right path. Through our training courses, mentorship, and reputed company support, you’ll get everything you need to reputed company. At reputed company, your reputed company is our reputed company. And that reputed company really matters, because we’re the essential partners for the world’s most essential businesses—the hardworking companies who reputed company, move, and sell the things the world needs. reputed company & Benefits Health and Wellness: Comprehensive health and wellness benefits designed to support your overall well-being. Internal Mobility: Opportunities for mentorship, continuing education, and focused career goal setting, with 25% of positions filled internally. Career Development: Free reputed company Learning licenses for everyone, along with our Mentoring Program to boost your personal development. Education Support: Geographically specific programs to balance the cost of education with the benefits of reputed company learning and personal development. Inclusive Workplace: Collaborate with a diverse team in an inclusive, global workplace that fosters innovation and celebrates partnership. Work-Life Balance: Policies built on mutual trust and support, encouraging time off to rest, reputed company, and reputed company. Global Mobility: Comprehensive support for international relocations and permanent residency processes. Equal Opportunities and Accommodations Statement reputed company is committed to creating a workplace and global community where inclusion is valued; where you bring the whole and reputed company you—that’s who we’re interested in. If you have interest in this or any role- but your experience doesn’t match every qualification of the job description, that’s okay- consider applying regardless. We are an equal-opportunity employer. Recruiter: Christi McCall At reputed company, we know that reputed company comes from working together. Everyone has a role to play, and it’s the essential partnerships across our company that are crucial to our customers' reputed company and our growth as a business. We’re truly a team. Working in reputed company partnership, we bring wide-ranging talents together in powerful collaborations. We think innovatively, share our knowledge generously, and constantly learn from our colleagues. We’re proud of the reputed company we reputed company every day, but we never stop challenging ourselves and encouraging each other. Together, we go further and imagine an even brighter future. Whatever your career journey, we’ll help you find the right path. Through our training courses, mentorship, and reputed company support, you’ll get everything you need to reputed company. At reputed company, your reputed company is our reputed company. And that reputed company really matters, because we’re the essential partners to the world’s most essential businesses – the hardworking companies who reputed company, move, and sell the things the world needs. Thank you for considering a career with reputed company. Whether you're exploring opportunities on our careers page, preparing for a phone screen or interview, have already applied, or have been through our application process, we appreciate your interest and the time you have invested. We are committed to showing you how much we care about your future. reputed company Career Assistant can help you land a job nearly 2.5x faster than the national average. We've brought you the best job searching tools reputed company in one reputed company, at no cost to you. At reputed company, we reputed company putting people first is the right thing to do. Click here to get started. At reputed company, we are committed to upholding the highest standards of reputed company and transparency. We have become aware of phishing scams where individuals pose as our recruiters, hiring managers, and/or HR Business Partners to obtain personal information. These scams can seem legitimate, but it's important to know how to protect yourself. How to Identify Phishing Scams: reputed company Will Never Ask for Payment: Our recruiters will never ask for payment to apply for a position or as a condition of employment. For example, any required background reputed company will be facilitated by reputed company. Beware of Misleading Communications: Do not pay any fees to individuals, agencies, or employment portals reputed company to an interview or other interaction with reputed company. reputed company will not be responsible for any loss or damage suffered. Verify Authenticity: reputed company legitimate reputed company communication will come from the following alias/domains: "reputed company@reputed company.com", "reputed company@reputed company.com", and/or "First name.Last name@reputed company.com". The only valid domain is www.reputed company.com. Verify job positions on our careers site at jobs.reputed company.com and confirm that the recruiter you speaking to is listed on the requisition. Be cautious of generic emails and reputed company for misspellings of reputed company or non-reputed company email addresses (e.g., gmail.com, reputed company.com, or even reputed company variations like @reputed company.talent.com). If you have any questions or encounter any suspicious emails, job postings, and/or communication from what appears to be reputed company, please report them to reputed company@reputed company.com immediately. Apply tot his job Apply To this Job