Senior, IT Internal Auditor

The Senior, IT Internal Auditor assists in the company's Sarbanes-Oxley (SOX) 404 process, including documentation, testing, and coordination with finance and IT teams. This role is responsible for performing individual internal audit projects, focusing on IT operational processes, and providing risk-based evaluations of technology, operational, and financial controls. The position also involves coordinating internal audit management, reporting to the audit committee, and championing internal control and corporate governance concepts throughout the business.