Job Description Position Summary:

You will serve as a primary CISO organization liaison for IT audit activities, coordinating between Internal Audit, external auditors, and IT control owners to ensure efficient, timely, and accurate audit execution. You will track open audit requests, evidence submissions, and management responses, ensuring timely resolution and escalation of issues. You will execute risk-based assessments and independent control testing activities from the second line of defense perspective, providing objective assurance on the effectiveness of IT controls.

Your Responsibilities:

Conduct annual and ad hoc IT risk assessments to identify, evaluate, and prioritize risks across the IT environment.\nPerform second-line-of-defense control testing across ITGC domains, including role-based access reviews, segregation of duties (SoD) analysis, change management sampling, and operational control testing.\nMonitor the effectiveness of first-line control self-assessments (CSAs) and provide feedback to strengthen the first line of defense.\nConduct periodic access recertification reviews and support User Access Reviews (UARs) for in-scope systems.\nIdentify trends in control failures and emerging risks, escalating systemic issues to leadership with actionable recommendations.\nDevelop and maintain standardized tools, guidance materials, and training programs to build organizational GRC capability and ensure audit preparedness.\nDevelop, maintain, and distribute IT audit readiness checklists tailored to control domains, audit cycles, and specific regulatory requirements.\nDesign and deliver training programs and awareness sessions for IT control owners, process owners, and first-line staff on ITGC requirements, SOX compliance, and evidence collection best practices.\nMaintain a GRC knowledge base and content for ongoing stakeholder reference.\nAct as a key point of contact between the CISO organization, Internal Audit, and the Risk & Controls function and other technology functions, fostering a collaborative and transparent governance culture.\nBuild and maintain trusted relationships with Internal Audit leadership, Risk & Controls management, IT leadership, and business process owners.\nProvide regular status reporting on audit activities, risk posture, and control effectiveness to the CISO and senior IT leadership.\nThe Essentials -

You Will Have:

Bachelor's Degree or Equivalent Years of Relevant Work Experience\nLegal authorization to work in the U.S. We will not sponsor individuals for employment visas, now or in the future, for this job opening.\nThe Preferred -

You Might Also Have:

\nTypically requires 12+ years of relevant experience\nMinimum of 3+ years of progressive experience in one or more of the following: information technology, information security, IT compliance, or IT audit.\nDemonstrated hands-on experience with IT General Controls (ITGC) design, documentation, and testing within a SOX-regulated environment.\nExperience working within or supporting a second line of defense function, internal audit team, or external audit engagement in an IT capacity.\nStrong understanding of risk assessment methodologies and the ability to evaluate and document IT risk.\nFamiliarity with enterprise IT environments, including ERP systems (SAP, Oracle, Workday, Salesforce, IFS Cloud) cloud infrastructure (AWS, Azure, GCP), and identity governance and SOD technology platforms. Technical Knowledge Experience and proficient with Security Operations, Access Management, Platform Security, and Data Security technologies at an engineering or architecture level.\nSolid understanding of IT control frameworks:

COSO, COBIT, NIST

Cybersecurity Framework (CSF), ISO 27001, and

SOX 302/404.

\nWorking knowledge of cybersecurity principles including access management, identity governance, vulnerability management, and data protection.\nFamiliarity with common enterprise application controls, database controls, and infrastructure controls relevant to IT audit. Audit Experience Experience in auditing, compliance, or risk management role with responsibility for risk assessments, ITGC walkthroughs, and control testing.\nExposure to audits conducted under PCAOB standards (AS 2201) is plus. Industry Certifications CISA, CISM, CISSP, CIA, CPA, Core Competencies IT General Controls (ITGC) expertise\nSecurity Architecture or Engineering experience\nSOX 404 compliance and testing\nRisk assessment and risk register management\nAccess management and identity governance\nCybersecurity frameworks (NIST, ISO 27001, COBIT) Professional Competencies Cross-functional stakeholder communication\nExecutive-level written and verbal reporting\nProject and audit lifecycle management\nTraining development and facilitation\n

What We Offer:

\nHealth Insurance including Medical, Dental and Vision\n401k\nPaid Time off\nParental and Caregiver Leave\nFlexible Work Schedule where you will work with your manager to enjoy a work schedule that can be flexible with your personal life.\nTo learn more about our benefits package, please visit at www.raquickfind.com. At Rockwell Automation we are dedicated to building a diverse, inclusive and authentic workplace, so if you're excited about this role but your experience doesn't align perfectly with every qualification in the job description, we encourage you to apply anyway. You may be just the right person for this or other roles. This position is part of a job family. Experience will be the determining factor for position level and compensation. #LI-Hybrid #LI-MG4 #LifeAtROK We are an Equal Opportunity Employer including disability and veterans. If you are an individual with a disability and you need assistance or a reasonable accommodation during the application process, please contact our services team at +1 (844) 404-7247. 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