Head of IT Audit jobs in United States
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Neogen Corporation · 17 hours ago

Head of IT Audit

Neogen Corporation is a company dedicated to protecting the world’s food supply. They are seeking a Head of IT Audit to lead the planning and execution of the IT audit program, drive SOX ITGC compliance, and advise senior leadership on technology risk and control matters.

Food and BeverageFood ProcessingLife ScienceManufacturing
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H1B Sponsor Likelynote

Responsibilities

Lead the development and execution of the annual IT Audit Plan in collaboration with IT and Internal Audit leadership, including ITGC SOX evaluations and risk-based IT operational audits
Drive SOX 404 compliance by overseeing and performing IT application control and key report testing, and ensuring appropriate documentation and follow-up
Conduct IT risk assessments to inform audit scoping, priorities, and annual planning, and recommend enhancements to the IT control environment
Advise IT teams on ITGC design and implementation for new and existing applications, helping to ensure robust, sustainable internal controls
Communicate audit objectives, findings, and recommendations clearly and professionally to stakeholders at all levels, and support executive reporting and Audit Committee presentations
Coordinate with external auditors to align IT audit activities, improve efficiency, and support timely completion of integrated audit work
Lead special projects and investigations as assigned, applying strong problem-solving skills while upholding independence, objectivity, and confidentiality in accordance with IIA Core Principles

Qualification

IT audit expertiseSOX complianceIT risk assessmentCIA certificationCISA certificationCPA certificationIT audit methodologiesSAP S/4HANAWorkdayActive DirectoryCOSO standardsCOBIT standardsUS GAAPPCAOB standardsProject managementCommunication skillsProblem-solving skillsLeadership skills

Required

Bachelor's degree in accounting, information systems, or a related field
Minimum of 8 years of progressive experience in IT internal audit and/or public accounting, including demonstrated expertise evaluating IT general controls for publicly traded companies
Professional certification such as CIA, CISA, or CPA (required)
System implementation experience, with strong knowledge of IT audit methodologies, internal controls, and risk assessment practices
Hands-on audit experience with modern applications and environments (e.g., SAP S/4HANA, Workday, Active Directory) as well as legacy platforms
Working knowledge of Sarbanes-Oxley (SOX), COSO, COBIT, US GAAP, and PCAOB standards
Proven ability to lead and manage multiple projects independently, meet tight deadlines, and communicate complex issues clearly in both written and verbal form
Willingness and ability to travel domestically and internationally, up to approximately 20%, as business needs require
Ability to perform the essential functions of the role, with or without reasonable accommodation

Benefits

A standard, comprehensive benefits package (details provided during the hiring process).
Flexible work arrangements, including hybrid work from our Southfield office or remote work within the United States, consistent with business needs.

Company

Neogen Corporation

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Neogen®’s Solutions Can Be Found at Every Step of the Food Chain.

H1B Sponsorship

Neogen Corporation has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (6)
2024 (6)
2023 (1)
2022 (5)
2021 (3)
2020 (1)

Funding

Current Stage
Public Company
Total Funding
unknown
1989-11-17IPO

Leadership Team

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Mikhael Nassif
President and Chief Executive Officer
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J
Joe Freels
Chief Commercial Officer
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Company data provided by crunchbase