IT Audit Lead

Philadelphia, PA

We are representing an IT Audit Lead opportunity with one of the world’s most dynamic companies headquartered in the Philadelphia area.


Company & Position Highlights


  • Position will oversee the planning and execution of Internal Audit projects and SOX audits
  • Individual will work closely with the business and IT management is evaluating risk and identifying process improvements
  • Department places a significant emphasis on trainings and professional development
  • Employees are regularly rotated out of Internal Audit and into business roles (i.e. Treasury, Finance, Marketing)
  • Publicly-traded company, so prior SOX experience is required
  • Company is an industry leader and consists of individuals with impressive backgrounds
  • This individual will obtain great exposure to leadership as they will join a small but growing department




  • Bachelor’s degree in Computer Science, Management Information Systems (MIS), or a relevant field from an accredited school
  • 5+ years of audit experience; Big 4 experience preferred
  • CISA, CPA, CIA preferred
  • Excellent communication, leadership, and interpersonal skills
  • Strong computer skills, especially Microsoft Office and SAP
  • Limited travel (10%), some international





Note: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.

Date Posted 1/15/2020
Salary $90,000 - $110,000

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