[Remote] Senior IT Internal Auditor

Note: The job is a remote job and is open to candidates in USA. STERIS is a global provider of products and services supporting patient care, with an emphasis on infection prevention. The company seeks a Senior IT Internal Auditor to lead risk-based IT and cybersecurity audits, support SOX compliance, evaluate IT and application controls, and provide actionable recommendations. The role also supports financial and operational audits and collaborates with IT, Information Security, Finance, Compliance, and external auditors. Responsibilities • Lead and support SOX IT compliance activities, including walkthroughs, control testing and reviews, and documentation reviews of IT general controls (ITGCs) and automated/application controls, ensuring alignment with Company standards and external auditor reliance expectations. Assess the design and operating effectiveness of ITGCs (user access, change management, and IT operations) across key systems and processes • Perform risk assessments and support audit planning, including identifying key risks, developing audit scope and objectives, and assisting in the creation of risk-based audit programs • Execute IT and cybersecurity audits, including evaluation of controls over identity and access management, change management, IT operations, vulnerability management, incident response, and data protection • Evaluate risks and controls related to system implementations, enhancements, and emerging technologies, including cloud and cybersecurity-related initiatives • Identify, assess, and communicate control deficiencies, including root cause analysis and development of actionable recommendations; support and monitor remediation efforts • Perform audit fieldwork and maintain high-quality documentation, including preparation and review of audit workpapers to ensure completeness, accuracy, and compliance with Internal Audit standards • Serve as a key liaison with IT, Information Security, business stakeholders, and external auditors, facilitating alignment on audit scope, testing, and timelines • Provide day-to-day guidance, oversight, and project management support for audit engagements, including reviewing work, coordinating timelines and deliverables, coaching on audit methodology, and supporting development to ensure consistent, high-quality execution • Support execution of financial and operational audits, providing IT expertise and assisting with planning, testing, reviews, and reporting, as needed • Lead and participate in inventory observations at manufacturing and distribution locations, including required domestic and limited international travel Skills • Bachelor's degree in Accounting, Finance, Information Systems, or related field • Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or comparable certification required • Minimum of 5 years of relevant internal or external audit experience, including at least 3 years in IT audit • Experience with SOX compliance, including ITGC and application control testing and reviews • Understanding of cybersecurity frameworks and concepts • Knowledge of ERP systems (e.g., Oracle, SAP) and related business processes • Strong analytical, organizational, and problem-solving skills • Effective written and verbal communication skills • Ability to manage multiple priorities and meet deadlines • Willingness to travel approximately 10–20%, including participation in inventory observations and related audits • Experience working with external auditors • Strong interpersonal skills – ability to work closely with people at all levels of the organization and facilitate the implementation of corrective action • Self-starter with demonstrated organizational, project management, time management and problem-solving skills • Able to balance multiple high priority responsibilities on-time and effectively • Able to confront difficult issues with the appropriate response and to do so in a timely manner with any/all stakeholders • This position is open to remote work. Due to the needs of the business qualified candidates must currently reside in the Eastern time zone • Experience auditing cybersecurity domains (e.g., identity and access management, network security, cloud security, incident response) • Experience with automated controls, system implementations, and data analytics tools • Exposure to manufacturing and/or distribution environments Benefits • Extensive Paid Time Off and (9) added Holidays • Excellent Healthcare, Dental, and Vision benefits • Long/Short Term Disability Coverage • 401(k) with a company match • Maternity & Parental Leave • Additional add-on benefits/discounts for programs such as Pet Insurance • Tuition Reimbursement and continued education programs • Excellent opportunities for advancement in a stable long-term career • This position is eligible for bonus participation • This position is open to remote work, for qualified candidates who currently reside in the Eastern time zone Company Overview • STERIS is a leading provider of infection prevention and other procedural products and services, focused primarily on healthcare, pharmaceutical and medical device Customers. It was founded in 1985, and is headquartered in Mentor, Ohio, USA, with a workforce of 10001+ employees. Its website is http://steris.com. Company H1B Sponsorship • STERIS has a track record of offering H1B sponsorships, with 7 in 2026, 26 in 2025, 28 in 2024, 15 in 2023, 33 in 2022, 18 in 2021, 19 in 2020. Please note that this does not guarantee sponsorship for this specific role.