Director, IT Internal Audit

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.
• Monitor emerging technologies and regulatory changes to assess their impact on the audit landscape.
• Manage and mentor other team members, ensuring high performance and professional development.
• Coordinate with external auditors and regulatory bodies as needed.

What you’ll bring :

Preferred Skills :

What you’ll earn :

401(k) with employer match

Medical, dental, and vision insurance

PTO, company holidays, and parental leave

Paid training and certifications

Legal assistance and identity protection

Pet insurance

Employee assistance program (EAP)

About the company

QXO is the largest publicly traded distributor of roofing, waterproofing, and complementary building products in the United States. The company aims to become the tech-enabled leader in the $800 billion building products distribution industry and generate outsized value for shareholders. QXO is targeting $50 billion in annual revenues within the next decade through accretive acquisitions and organic growth.

QXO is an Equal Opportunity Employer. We value diversity and do not discriminate on