Senior IT Internal Auditor
$75,000–$90,000 year
On-siteQuality, Georgia, United States
Job Summary
Lead and support SOX IT compliance activities, including walkthroughs, control testing, and documentation reviews of IT general controls and automated application controls. Perform risk assessments to develop audit scope and objectives, then execute IT and cybersecurity audits evaluating controls over identity and access management, change management, and incident response. Identify control deficiencies, conduct root cause analysis, and develop actionable recommendations while monitoring remediation efforts. Serve as a key liaison with IT, Information Security, and external auditors to facilitate alignment on testing and timelines. Provide day-to-day guidance, oversight, and project management support for audit engagements, including reviewing workpapers and coaching on methodology. Participate in inventory observations at manufacturing and distribution locations, requiring approximately 10–20% travel.
Required Qualifications
- 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
- 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
Desired Qualifications
- 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
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