Senior IT Internal Auditor

Responsibilities

• Collaborate with senior leadership to evaluate and enhance the internal control structure and procedures for IT, systems, cybersecurity, privacy, and related areas.
• Support the development and execution of the annual risk‑based audit plan.
• Ensure that certain IT audits are planned, performed, and overseen to meet compliance with corporate policies, industry standards, and control frameworks.
• Build strong partnerships with external auditors, facilitating their evaluation of the company’s internal controls and maximizing reliance on internal audit’s work.
• Oversee the remediation plans of IT/system audit issues.
• Represent the IT Internal Audit function in cross‑functional initiatives, enterprise risk management, and strategic projects.
• Support the scaling and growth of the IT internal audit function, including expanding capabilities, adopting new technologies, and developing talent to address emerging risks and support business expansion, especially in global and manufacturing contexts.
• Perform other related duties and tasks as required.

• Education and/or experience equivalent to a bachelor’s degree in information systems, cybersecurity, or related field; advanced degree preferred.
• A minimum of eight years of auditing, accounting, or systems‑related work experience.
• Demonstrated expertise in IT audit, risk management, and governance at the enterprise level.
• Advanced computer skills including spreadsheets, word processing, database, GRC applications, and other applicable auditing or accounting software programs.
• Exceptional interpersonal, analytical, written, and verbal communication skills; proven ability to influence and collaborate with cross‑functional teams.
• Demonstrated organizational skills, ability to manage multiple priorities, and work under strict time constraints.
• Travel requirement is up to 10%‑20% during the year. Must be prepared for travel at any time, to any global location, for any duration as may be deemed necessary by IA Leadership.
• Fluency in Spanish, Dutch, French, Japanese, or Mandarin Chinese is a plus.
• Experience in a global manufacturing environment is highly desirable.
• CIA, CISA, CISSP, or other relevant certification preferred.

Demonstrates expertise in IT Audit, Risk Management, and Governance, with a strong focus on compliance and internal control structures. Capable of building partnerships with external auditors and leading cross‑functional initiatives to enhance the IT internal audit function.