Sr IT Internal Auditor

Responsibilities

• Plan, implement, and lead IT audit engagements, including risk-based audits, pre-implementation reviews, and special advisory projects across all manufacturing operations and business systems.
• Assess the efficiency and effectiveness of IT controls, policies, and procedures in support of business objectives, regulatory compliance, and industry standards.
• Conduct detailed evaluations of IT infrastructure, including ERP systems, manufacturing execution systems (MES), production network controls, cybersecurity protocols, and data privacy safeguards.
• Collaborate with business and IT partners, as well as automation engineers, to identify risks, gaps, and remediate issues from both an operational technology cybersecurity and manufacturing operations perspective.
• Develop and present clear, concise audit reports and recommendations to management, including the C-suite and Audit Committee.
• Monitor and track remediation efforts of audit issues and provide guidance to partners on sustainable corrective actions.
• Know the latest on emerging technologies, threats, and IT industry trends, and incorporate that knowledge into the audit process.
• Assist in the annual IT risk assessment and the development of the audit plan.
• Support integrated audits, including operational and financial reviews, as needed.

Qualifications

• Bachelor’s degree in Information Systems, Computer Science, Accounting, Engineering, or related field.
• Minimum of 6 years experience in IT audit, risk or cybersecurity or at least 8 years of experience in IT project management or business relationship management roles supporting IT operations.
• Familiarity with Generative and Agentic AI solutions and practices.
• Experience with manufacturing or operational technology (OT) environments.
• Hands-on experience and understanding of ERP, MES, SCADA, and ITGCs.
• Exceptional analytical, problem-solving, and organizational skills.
• Strong analytical and communication skills.
• Knowledge of plant floor and operational technology (OT) security.
• Demonstrated initiative, independence, and adaptability in a fast-paced environment.
• Willingness to travel up to 25% (both domestic and international).