Sr IT Internal Auditor
About The Position
Novelis is a global leader in aluminum recycling and rolling, providing sustainable aluminum solutions for aerospace, automotive, beverage packaging, and specialty markets. The Internal Audit team is seeking a Senior IT Auditor to support a global manufacturing organization. This role is crucial for identifying and assessing risks and ensuring a robust control environment across enterprise IT systems and plant floor operations. The Senior IT Auditor will lead risk-based audits, including cybersecurity and operational assessments, focusing on information systems and operational technology. The ideal candidate will have strong IT audit experience and hands-on exposure to operational technology, leading complex audits to protect production processes and ensure a resilient control environment. This role involves collaborating with IT, engineering, and plant leadership, developing executive-ready audit reports, and supporting continuous improvement initiatives while monitoring remediation progress.
Requirements
- Bachelor’s degree in Information Systems, Computer Science, Accounting, Engineering, or related field
- Minimum of 6 years experience in IT audit, risk or cybersecurity or at least 8 years of experience in IT project management or business relationship management roles supporting IT operations.
- Familiarity with Generative and Agentic AI solutions and practices.
- Experience with manufacturing or operational technology (OT) environments
- Hands-on experience and understanding of ERP, MES, SCADA, and ITGCs
- Exceptional analytical, problem-solving, and organizational skills.
- Strong analytical and communication skills
- Knowledge of plant floor and operational technology (OT) security.
- Demonstrated initiative, independence, and adaptability in a fast-paced environment.
- Willingness to travel up to 25% (both domestic and international).
Nice To Haves
- Certifications: CISA, CISSP, CISM, CIA, GICSP
- Experience in manufacturing or industrial environments
- Knowledge of NIST, ISA/IEC 62443, CIS frameworks
- Experience with ICS cybersecurity tools
- Understanding of IT/OT network segregation
- Experience with data analytics tools (Power BI, Tableau)
Responsibilities
- Plan, implement, and lead IT audit engagements, including risk-based audits, pre-implementation reviews, and special advisory projects across all manufacturing operations and business systems.
- Assess the efficiency and effectiveness of IT controls, policies, and procedures in support of business objectives, regulatory compliance, and industry standards.
- Conduct detailed evaluations of IT infrastructure, including ERP systems, manufacturing execution systems (MES), production network controls, cybersecurity protocols, and data privacy safeguards.
- Collaborate with business and IT partners, as well as automation engineers, to identify risks, gaps, and remediate issues from both an operational technology cybersecurity and manufacturing operations perspective.
- Develop and present clear, concise audit reports and recommendations to management, including the C-suite and Audit Committee.
- Monitor and track remediation efforts of audit issues and provide guidance to partners on sustainable corrective actions.
- Know the latest on emerging technologies, threats, and IT industry trends, and incorporate that knowledge into the audit process.
- Assist in the annual IT risk assessment and the development of the audit plan.
- Support integrated audits, including operational and financial reviews, as needed.
Benefits
- Medical, dental and vision insurance
- Health savings accounts – Company Funded Health Savings Account (HSA) and Health Reimbursement Account (HRA)
- Flexible Spending Account (FSA)
- Company-paid basic life insurance and Additional voluntary life coverage
- Paid vacation and competitive personal time off
- 401(k) savings plan with company match
- Retiree Medical Plans – medical and prescription drug coverage through Novelis sponsored Retiree Health Access
- Retirement Savings Account
- Employee assistance programs – available 24/7 to you and your family
- Wellness and Work Life Support - career development and educational assistance!
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What This Job Offers
Job Type
Full-time
Career Level
Senior
