Senior Auditor - IT
Integra LifeSciences · Headquarters, NJ
QualityFull-timeCompany career page
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Role summary
Integra LifeSciences seeks a Senior Auditor - IT to execute risk-based IT audits, SOX testing, and advisory work across enterprise systems and technology-enabled processes. The role assesses IT general controls, cybersecurity, data governance, and emerging technology risks while documenting findings and supporting remediation efforts.
What they're looking for
- Bachelor's degree in Information Technology, Computer Science, Accounting, or related field
- 5+ years of IT audit or IT SOX experience, preferably in pharmaceutical or medical device industry
- CISA certification preferred; CIA or CPA a plus
- Expertise in IT general controls, application controls, cybersecurity, and risk frameworks
- Proficiency with analytics tools, automation, AuditBoard, and Optro
- Strong analytical and problem-solving skills with ability to lead workstreams across global teams
- Knowledge of emerging technology risks, AI governance, data privacy, and related controls
What you'll be doing
- Execute IT audits and advisory reviews aligned with annual audit plan, Internal Audit methodology, and professional standards
- Perform IT SOX testing on controls, reports, interfaces, privileged access, and change management processes
- Support IT risk assessments and identify key technology, cybersecurity, data, and operational risks within audit scope
- Evaluate controls for enterprise applications, cloud platforms, identity management, cybersecurity, and business continuity
- Leverage analytics and automation tools to improve audit planning, testing efficiency, and continuous monitoring
Privacy & handoff
This role links to Integra LifeSciences's own application system. RoleLantern records your interest and checks the link, but the application happens on the employer's site and status updates may not come back to us. Clicking apply does not mark you as applied automatically.