Lead IT Auditor
Cooper Standard(3 months ago)
HybridFull TimeSenior$114,804 - $155,769 (estimated)Internal Audit
Apply NowAbout this role
The Lead IT Auditor performs Sarbanes-Oxley (SOX) testing and supports the IT Audit Manager by conducting IT and operational audits, reporting results, and providing recommendations. The role supports financial audit teams, contributes to audit strategy and control evaluations, and helps track remediation efforts.
Required Skills
- SOX Compliance
- IT Auditing
- Process Mapping
- Gap Analysis
- ITGCs
- Application Controls
- Cybersecurity
- Risk Assessment
- Audit Reporting
- Stakeholder Management
+2 more
Qualifications
- Bachelor's Degree
- CISA
- CIA
- CISSP
- CISM
- CIPP