Senior IT Internal Auditor

Corporate Headquartersonsitesenior$80K$115K

Posted 2 days ago · via Workday

About this role

Location: Cleveland, OH Cleveland-Cliffs is seeking a Senior IT Internal Auditor for our corporate headquarters located in Cleveland, OH. This role executes IT audits whose results help the business manage strategic risks, improve or develop efficient and effective processes, identify and communicate best practices, and foster appropriate control levels for IT, business, and financial risks. Summary of Responsibilities Participate in the annual SOX risk assessment, mapping IT assets and technologies to key financial processes and controls. Support the design and execution of tests of controls, including reviewing other team members' testing, to evaluate the operating effectiveness of IT General Controls within SOX scope.…

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What we'd score you on

reqspace match rubric

Five dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.

1

Skills match

We compare your skills against the role requirements.

2

Level fit

This role is senior-level. We check your trajectory against it.

3

Domain experience

Your work in the role's domain matters more than your years total. We weight recent and direct experience.

4

Recency

A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.

5

Location fit

This role is based in Corporate Headquarters. We weight your proximity and willingness to relocate.

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