IT Internal Audit Digital Partnership Leader

The IT Internal Audit Digital Partnership Leader serves as the primary liaison between the IT organization and Internal Audit, ensuring alignment and readiness for IT-related audits.

Your role :

You are responsible for coordinating audit activities, supporting control testing, and driving remediation efforts across IT General Controls, cybersecurity, disaster recovery, application lifecycle, and network security domains.

Your main responsibilities :



* Audit Coordination & Governance
+ Act as the central point of contact for Internal Audit on all IT-related audits and assessments.
+ Collaborate with audit teams to define scope, timelines, and deliverables for ITGC and ITAC reviews.
+ Facilitate walkthroughs, evidence collection, and stakeholder engagement across IT and business units.



* IT General Controls (ITGC)
+ Support testing and documentation of controls related to access management, change management, backup and recovery, and segregation of duties.
+ Ensure consistency across federated ERP systems and global platforms (e.g., SAP, Oracle, Coupa, SailPoint).



* Cybersecurity & Risk Management
+ Partners with cybersecurity teams to validate control design and effectiveness across identity management, endpoint protection, and incident response.
+ Ensure audit readiness for frameworks such as NIST, ISO 27001, and PCI-DSS.



* Disaster Recovery & Resilience
+ Coordinate with infrastructure and application owners to ensure DR plans are documented, tested, and aligned with policy requirements.
+ Track remediation of DR-related audit findings and ensure timely closure.



* Application Lifecycle & Network Security
+ Oversee audit activities related to application governance, including patching, configuration, and decommissioning.
+ Support network security audits, including firewall configurations, remote access controls, and third-party access.



* Reporting & Remediation
+ Consolidate audit findings and track remediation plans across IT domains.
+ Prepare executive summaries and dashboards for leadership.

Your profile :



* Bachelor's or Master's degree in a relevant field


* 10+ years of experience in digital governance or IT management, with 5+ years in leadership.


* Strong leadership and management skills.


* Excellent communication abilities and stakeholder management skills.


* Experience in program management in large organizations.


* Broad understanding of technology landscapes.


* High attention to detail and multitasking ability.


* Balance strategic and practical execution.


* Certifications: TOGAF, PMP, ITIL preferred.


* Experience working in a matrixed, global organization is a plus.


* Familiarity with tools like SAP GRC, ServiceNow, and audit management platforms is a plus.

We know skills and competencies show up in many way...