Director, IT Internal Audit at QXO
Description
Department: Internal Audit Reports To: SVP of Internal Audit Employment Type: Full-Time The Role: We are seeking a highly experienced and strategic Director of IT Internal Audit to lead and manage IT internal audit across the organization.
This role is responsible for evaluating the effectiveness of IT controls, identifying risks, and ensuring compliance with regulatory requirements and internal policies.
The ideal candidate will have deep expertise in IT audit methodologies, risk management, and a strong understanding of enterprise systems— Oracle experience is highly preferred .
What you’ll do: Lead the planning, execution, testing, and reporting of IT audits and controls, including IT general controls, application controls, infrastructure, cybersecurity, data governance, and cloud environments.
Develop and maintain a comprehensive IT audit strategy aligned with organizational goals and regulatory requirements (Sarbanes-Oxley).
Oversee audits of Oracle ERP systems, including financial modules, access controls, change management, and data integrity.
Collaborate with business and IT stakeholders to identify and mitigate risks related to technology and digital transformation initiatives.
Provide guidance on IT governance, risk management, and compliance.
- Role: Director, IT Internal Audit
- Company: QXO
- Location: Washington DC-Baltimore Area
- Job found on: 1st of December, 2025
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