Lead IT Auditor
Cooper Standard(1 month ago)
About this role
Lead IT Auditor in the Internal Audit function supporting SOX compliance and the broader IT audit program. The role focuses on ensuring effective IT and application controls across systems and third-party services and supporting reporting to management and governance committees. This position is a senior-level role that partners with IT, business stakeholders, and audit teams to maintain audit quality and remediation tracking.
Required Skills
- SOX Testing
- IT Audit
- ITGCs
- Application Controls
- Cybersecurity
- Risk Assessment
- Process Mapping
- Gap Analysis
- Audit Planning
- Stakeholder Management
+5 more
Qualifications
- Bachelor's Degree
- CISA
- CIA
- CISSP
- CISM
- CIPP
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