• Lead end-to-end IT audits covering SOX compliance, multi-cloud infrastructure (AWS, Azure, GCP), AI/ML systems, and application controls in complex environments. • Design and execute testing of IT general controls, application controls, and entity-level controls, turning findings into clear, actionable improvements for technology and business teams. • Manage the IT SOX program from planning through reporting, including risk-based scoping, coordination of co-source providers, documentation of risk and controls, and tracking of remediation efforts. • Collaborate with engineering, IT operations, security, and business process owners to assess emerging risks, review new system implementations, and advise on practical, effective control designs. • Drive audit innovation by using data analytics, automation, and GenAI tools to streamline procedures, implement continuous monitoring, and enhance audit quality and insight. • Conduct walkthroughs and control evaluations across key financial statement processes (record to report, order to cash, hire to retire, procure to pay) and review SOC 1/SOC 2 reports for third-party vendors. • Prepare clear, concise audit reports that explain issues, business impacts, and prioritized recommendations to senior leadership and other stakeholders. • Mentor junior auditors and contribute to the evolution of IT audit methodologies, with a focus on emerging technologies, cybersecurity controls, and segregation of duties.