IT Internal Auditor

Overview

This role supports Sarbanes-Oxley (SOX) IT General Controls (ITGC) audits and technology-related advisory reviews to assess compliance with company policies, internal control requirements, and industry best practices. The position also helps with risk assessments, IT control evaluations, and advisory engagements focused on strengthening governance, risk management, information security, and internal controls.

In addition, the role participates in special projects such as post-acquisition assessments, audit methodology enhancements, audit technology initiatives, data analytics and automation opportunities, and quality improvement efforts.

Responsibilities

• Assist with audit planning activities, including:
  • Analysis of relevant technologies and associated risk
  • Review of prior audit results
  • Evaluation of business risks
• Participate in opening, status, and closing meetings with management and process owners.
• Execute audit procedures and control testing, including SOX testing, and document work in detailed, accurate, and well-supported audit workpapers.
• Perform analytical procedures and use data analytics techniques to identify trends, anomalies, control weaknesses, and potential risk areas.
• Contribute to the development and continuous improvement of data analytics, automation solutions, artificial intelligence (AI) capabilities, and audit technologies.
• Evaluate the design and operating effectiveness of internal controls and identify opportunities for process improvement.
• Conduct interviews and meetings with company personnel to understand business processes, risks, and controls and to obtain supporting evidence.
• Communicate audit observations to the auditor-in-charge in a timely manner.
• Assist in identifying root causes of audit observations and developing practical, risk-based recommendations.
• Assist in drafting audit findings, management recommendations, and related audit communications.
• Support the auditor-in-charge with preparation of audit reports and presentations for management.
• Enter and maintain audit documentation, testing results, findings, and action plans within Optro (AuditBoard).
• Support monitoring and validation of corrective actions implemented in response to audit findings.
• Assist with special projects, departmental initiatives, continuous improvement efforts, and other assignments as required.
• Contribute to audit methodology enhancements and process automation initiatives, including effective use of audit tools and technologies.
• Maintain current knowledge of IT auditing standards, internal control frameworks, company policies, cybersecurity risks, emerging technologies, and industry best practices.
• Establish and maintain relationships with personnel across the organization.

Qualifications

• Bachelor’s degree in Information Systems, Information Technology, Computer Science, Cyber Security, Accounting, Finance, Business Administration, or a related field required.
• Professional certifications such as CISA, CRISC, CISSP, or equivalent are preferred.
• 1–2 years of relevant experience in public accounting, internal audit, external audit, risk management, or a related field preferred.
• Working knowledge of IT risk management, information security concepts, and technology infrastructure.
• Experience in and/or strong understanding of manufacturing environments, business processes, and internal controls preferred.
• Understanding of enterprise technologies, including ERP applications, operating systems, databases, and networking technologies. Experience with Windows, UNIX/Linux, AS400, Oracle R12 ERP, QAD, SAP, Oracle Database, Microsoft SQL Server, and Hyperion is preferred.
• Strong verbal and written communication skills in English. Additional language skills (such as German) are a plus.
• Professional presence with strong interpersonal, communication, and stakeholder management skills.
• Strong analytical, problem-solving, organizational, and critical thinking skills with high attention to detail.
• Understanding of Sarbanes-Oxley (SOX), internal control frameworks, and risk-based auditing principles.
• Ability to understand business processes, identify risks and control gaps, and recommend practical solutions and process improvements.
• Ability to support data-driven audit procedures and interpret data to identify trends and anomalies.
• Commitment to ethical standards, integrity, objectivity, and confidentiality.
• Collaborative team player able to work effectively across functions, cultures, and all levels of the organization.
• Self-motivated and self-directed; able to work independently, prioritize competing demands, and deliver high-quality work with limited supervision.
• Flexible and adaptable; able to manage multiple assignments and meet deadlines in a dynamic environment.
• Proficiency in Microsoft Office (Excel, Word, PowerPoint, and Outlook).
• Experience with data visualization, reporting, and analytics tools (e.g., Power BI, AuditBoard, or similar platforms) preferred.
• Willingness and ability to travel domestically and internationally (approximately 20–30%).

Preferred Qualifications

• Candidates who are actively pursuing, or demonstrate a commitment to pursuing, a relevant professional certification.

Compensation & Benefits

In addition to base compensation, this position includes a comprehensive package of cash and non-cash benefits, including:

• Comprehensive health
• Wellness incentives
• Assistance with retirement savings
• Paid time off
• Paid holidays
• Tuition reimbursement
• Performance-based bonus programs for certain positions

Location

Remote located in the US.