Lead IT Auditor

Eaton
United States
Workplace: HybridFull timeUSD 97,000 - 143,000 annuallyFunction: Finance & AccountingExperience: 5+ yearsEducation: bachelorsSkills: ["Process management","Organizational skills","Written communication","Verbal communication","Interpersonal skills"]

Lead global IT internal audit and advisory work by evaluating the design and operating effectiveness of internal controls, IT implementations, business processes, and policies. Coordinate SOX validations and first-look reviews for acquisitions, and advise on major ERP deployments (SAP/Oracle) and security-by-design needs. Partner with IT, GRC, compliance, and external auditors while driving efficiencies through automated controls testing, strong workpaper standards, and emerging areas like cybersecurity, cloud governance, DevOps, AI, CMMC, IAM, and OT.

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Eaton
Eaton
1 week ago

Lead IT Auditor

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Source: Company careers pageValidated by: Fursa AI
Last checked: 11 hours agoStatus: Live

Job Summary

Lead global IT internal audit and advisory work by evaluating the design and operating effectiveness of internal controls, IT implementations, business processes, and policies. Coordinate SOX validations and first-look reviews for acquisitions, and advise on major ERP deployments (SAP/Oracle) and security-by-design needs. Partner with IT, GRC, compliance, and external auditors while driving efficiencies through automated controls testing, strong workpaper standards, and emerging areas like cybersecurity, cloud governance, DevOps, AI, CMMC, IAM, and OT.
Location: United States
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Lead risk-based IT internal audits focused on major ERP/enterprise systems and cybersecurity domains, reporting on internal control effectiveness and governance processes.
  • •Coordinate planning, execution, and reporting of SOX validations, including control owner training, interim/roll-forward testing, and coordination with external auditors.
  • •Advise on major implementations to ensure security and internal controls are built in by design and verified before go-live.
  • •Support Global IT Audit & SOX management in risk assessment and strategic planning, including expansion into cybersecurity and cloud-computing governance.
  • •Automate controls testing/monitoring where applicable, uphold workpaper quality standards, and draft audit issues, recommendation summaries, and remediation follow-ups.
Travel: Low travel

Pay and Benefits

Salary: USD 97,000 - 143,000 annually
Perks:Health InsuranceRetirement BenefitsWellness StipendFlexible WorkLearning Budget

Key Requirements

  • •Bachelor’s degree from an accredited institution.
  • •Minimum 5 years of IT internal controls, public accounting, audit, security, or compliance experience.
  • •Ability to work in the United States without corporate sponsorship now and in the future.
  • •Experience understanding IT general control processes and designing/executing audit procedures to assess control design and operating effectiveness.
  • •Strong documentation skills, including documenting and testing IT general controls and maintaining high-quality audit workpapers.
Experience:5+ yearsPublic accountingAuditCompliance
Education:Bachelor's
Skills:Process managementOrganizational skillsWritten communicationVerbal communicationInterpersonal skills
Certifications:CISACISSPCPA
Tech Stack:SAPOracleDevOpsAICloud solutionsSOXGRCOptroMS WordExcelPowerPointCMMCIAMOTERP

Eligibility

Work Authorization:Authorization required. Sponsorship not provided.

Company Brief

Eaton
Designs, manufactures, and distributes electrical components, power management systems, and industrial equipment for energy, aerospace, vehicle, and industrial markets worldwide, focusing on efficiency, safety, and sustainability.
Industry: Industrial Machinery
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Dublin, Ireland
Founded: 1911
WebsiteLinkedIn