IT Audit Engineer; 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. To support this transformation, we are seeking an IT Audit Engineer—a technical professional who can not only execute audit procedures but also engineer automated solutions to streamline evidence gathering and testing.

This role is designed for a builder who is comfortable navigating technical environments and utilizing modern tools.

As our IT Audit Engineer, you will be responsible for designing and executing automated IT General Controls (ITGC) testing and compliance activities. You will utilize scripts and automated tools to validate controls effectively, moving beyond manual checklists. You will work closely with process owners and engineering teams to interpret system data, identify risks, and implement auditable technical solutions. This role is ideal for a professional who combines strong audit fundamentals with the engineering 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.
• Automated ITGC Execution:
  Develop and execute Power Shell and Python scripts to automate ITGC testing workflows and evidence collection.
• External Audit
  
  Collaboration:
  
  Collaborate with external auditors to facilitate SOX IT General Controls (ITGC) testing, evidence gathering, and system walkthroughs.
• Remediation Engineering:
  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 engineer automated improvements.
• Documentation:
  Maintain comprehensive documentation for all audit workflows and scripts, 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.

Job Type: Full‑time

• 401(k)
• Health insurance
• Paid time off
• Vision insurance

• Entry level

• Full‑time

• Engineering and Information Technology

• Retail

Location:

New Haven, CT | Salary: $75,000.00‑$ | Posted 13 hours ago.