Staff IT Internal Auditor
On-sitePlantation Broward County, Florida, United States
Job Summary
Support IT SOX walkthroughs, control testing, evidence review, documentation, remediation follow-up, and status reporting. Assist with IT operational audits across access management, change management, system development, cybersecurity, infrastructure, and third-party technology risk. Review business and technology processes to identify risks, control gaps, and opportunities to improve control effectiveness. Build relationships with Technology, Security, Finance, Product, and Operations partners while using data analytics, automation, and AI to support audit planning, testing, and issue resolution. Prepare clear workpapers, audit analytics, and reporting that align to team methodology. Coordinate with internal and external auditors for evidence requests and issue resolution.
Required Qualifications
- Bachelor's degree in Information Systems, Accounting, Finance, Computer Science, Cybersecurity, Business, or a related field, or commensurate experience
- 1+ year of experience in IT audit, public accounting/advisory, cybersecurity, accounting, finance, data analytics, or a related field
- Basic understanding of IT controls, business processes, audit concepts, or technology risk, with a willingness to continue learning
- Interest in IT SOX, IT general controls, operational audits, and how technology supports financial reporting and business processes
- Comfort working with data, spreadsheets, reports, and systems-generated evidence; experience with Excel or similar tools
- Curiosity about how data analytics, automation, and AI can be used responsibly to improve audit efficiency and effectiveness
- Strong attention to detail, organization, and follow-through when reviewing evidence, documenting work, and tracking open items
- Ability to ask thoughtful questions, learn new systems and processes, and translate observations into clear documentation
- Strong written and verbal communication skills, including the ability to work with both technical and non-technical partners
- Ability to manage multiple priorities and deadlines in a fast-paced environment with support from team leadership
- High degree of integrity, sound judgment, professionalism, and commitment to continuous improvement
- Position may require limited travel, approximately up to 10%
Desired Qualifications
- Bonus: Internship or early-career experience in IT audit, internal audit, public accounting, technology risk, cybersecurity, finance, accounting, or data analytics
- Exposure to audit management tools, GRC tools, ERP systems, identity and access management tools, data warehouses, or cloud platforms
- Experience with Excel, SQL, Power BI, Tableau, Alteryx, Python, or other analytics and automation tools
- Interest in pursuing a professional certification such as CISA, CIA, CPA, or a related certification
- Experience or interest in e-commerce, retail, technology, logistics, or high-growth environments
- A love of pets and passion for Chewy's mission
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