IT Auditor; No Sponsorship​/No Remote

About Us

We are a premier retailer known for our commitment to quality, customer service, and innovation. As we prepare to transition into a publicly‑traded company within the next 6‑12 months, we are building a future‑ready IT audit function that emphasizes automation, efficiency, and compliance.

As our IT Auditor, you will be responsible for executing IT General Controls (ITGC) testing and compliance activities, utilizing scripts and automated tools to validate controls effectively. You will work closely with process owners and engineering teams to interpret system data, identify risks, and implement auditable solutions. This role is ideal for a professional who combines strong audit fundamentals with the technical aptitude to navigate complex compliance requirements and automated workflows.

• Tripwire Administration:
  Act as the Tripwire Administrator, responsible for promoting all system changes via the platform and maintaining the integrity of file monitoring configurations.
• IT Execution:
  Execute IT testing and evidence collection, leveraging Power Shell and Python scripts to automate workflows where possible.
• External Audit
  
  Collaboration:
  
  Collaborate with external auditors to facilitate SOX IT General Controls (ITGC) testing, evidence gathering, and system walkthroughs.
• Remediation Management:
  Partner with technical teams to remediate control gaps identified during SOX audits and implement corrective actions to prevent recurrence.
• Log Analysis:
  Analyze system logs and event data to validate control performance and identify anomalies.
• Process Improvement:
  Partner with business teams to identify manual control deficiencies and recommend automated improvements.
• Documentation:
  Maintain comprehensive documentation for all audit workflows, ensuring transparency and repeatability.
• Audit Readiness:
  Support internal and external audits by utilizing self‑service tooling for audit readiness.
• Data Integrity:
  Ensure the integrity of audit trails and secure storage of audit evidence.
• Compliance Monitoring:
  Stay up to date with compliance requirements and ensure technical controls are aligned with them.

Education:

Bachelor’s degree in Computer Science, Information Technology, Information Systems, or a related field.

Experience:

2–5 years of experience in IT audit, risk management, or compliance roles.

Proficiency with Workiva and Tripwire is required.

Experience with Wrike or similar ticketing/project management tools.

• Working knowledge of Power Shell and Python for audit data analysis and automation.
• Experience analyzing and parsing system logs, event data, and access controls.
• Familiarity with directory services (e.g., Active Directory), logging platforms, and file systems.

Familiarity with regulatory and compliance standards such as SOX, ISO 27001, and NIST.

• Strong documentation and process management skills to support audit traceability.
• Ability to work independently and prioritize work across multiple audits and compliance initiatives.>
• Excellent collaboration and communication skills, especially when working with engineering and non‑technical staff.

One or more of the following is preferred: CISA, CISSP, CIA, CRISC, CPA (with IT audit experience), CEH, COBIT Foundation, or ITIL Foundation/Practitioner.

Competitive salary and comprehensive benefits package. A key role in our transition to becoming a publicly‑traded company. Opportunities to shape audit practices and leverage modern technology. A collaborative, forward‑thinking environment where your input drives real impact.

If you are an audit professional with technical awareness and a desire to work in a modern, automated compliance environment, we would love to hear from you.

Send your resume to: ___ We value diversity, equity, and inclusion and encourage candidates from all backgrounds to apply.