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Information Technology
Supports the Director of Internal Audit by structuring governance for SOX testing and readiness initiatives, including intake, prioritization, templates, RACI frameworks, reporting, and process documentation. Organizes Internal Audit AI initiatives, coordinates cross-functional stakeholders, tracks risks and follow-ups, prepares leadership materials, and supports ad hoc projects. The role requires building structure in ambiguous environments without owning day-to-day program operations.
