SENIOR IT Auditor - Overland Park, KS

Job Details

• Auto req  
• Minimum
  
  Education Required:
  
  Bachelors
• Job Category:
  Auditor
• City:
  Overland Park
• State:
  Kansas
• Job Code:
  Operations_ Specialist
• Affiliate Sponsor:
  Custom Truck One Source

ATTENTION MILITARY AFFILIATED JOB SEEKERS - Our organization works with partner companies to source qualified talent for their open roles. The following position is available to Veterans, Transitioning Military, National Guard and Reserve Members, Military Spouses, Wounded Warriors, and their Caregivers. If you have the required skill set, education requirements, and experience, please click the submit button and follow the next steps.

Unless specifically stated otherwise, this role is "On-Site" at the location detailed in the job post.

EXTRAORDINARY PEOPLE. EXCITING POSSIBILITIES. GREAT OPPORTUNITY.

Custom Truck One Source has changed the way the industry looks at specialized trucks and heavy equipment solutions. With sales, rentals, aftermarket parts and service, equipment customization, remanufacturing, financing solutions, and asset disposal, our team of experts, vast equipment breadth and integrated network of locations across North America offer superior service and unmatched efficiency for our customers. Your success is what's next with Custom Truck One Source.

A Senior IT Auditor leads SOX testing efforts and other risk-based audits of information systems, infrastructure, and security controls, ensuring compliance. They act as team leaders, planning audits, supervising junior staff, and presenting findings to management.

• Define audit scope, develop test procedures, and lead audit engagements (e.g., SOX IT General Controls, application, and infrastructure audits).
• Work cross-functionally with Finance, Accounting, IT and Operations to assess process risks and identify and implement best practices for internal controls.
• Evaluate IT risks and control design/operating effectiveness across databases, networks, and cloud platforms.
• Partner with IT system owners to design and address gaps in IT general controls (ITGCs) and application controls, as well as system-related risks impacting financial reporting.
• Partner with external auditors to facilitate successful control testing outcomes and control reliance.
• Act as a subject matter expert on IT SOX compliance, providing training and guidance to IT, including reviewing the documentation of control owners, and business stakeholders on appropriate control design and documentation requirements.
• Stay abreast of regulatory developments impacting the Company, especially in relation to SEC and PCAOB requirements across both IT and financial controls.
• Reporting & Communication:
  Prepare detailed audit reports, document findings, and communicate risks and recommendations to IT management and stakeholders.
• Team Leadership:
  Mentor and supervise junior auditors, reviewing their work papers for accuracy and quality.

• Education:
  
  Bachelor’s degree in computer science, Information Systems, Accounting, or a related field.
• Experience:
  
  3–5+ years in IT auditing, internal audit, or IT risk consulting.
• Certifications:
  
  CISA (Certified Information Systems Auditor) is highly preferred; CISSP, CISM, or CIA are also valued.
• Technical
  
  Skills:
  
  Proficiency in IT frameworks (COBIT, NIST, ISO), SOX compliance, GRC tools (e.g., Auditboard, Workiva, etc.), and ERP systems.

• 4+ years of related experience in External Audit, Internal Audit, or SOX.
• Big 4 Public Accounting or management consulting in a large publicly traded company is a plus.
• Experience with audit software such as Audit board/Workiva is preferred.

• Candidate will work in a typical office setting in the CTOS corporate office during regular business hours.
• Ability to travel (domestically and/or Canada, up to 15%).
• Physical/Competency Based Requirements:
  Required to sit for lengthy periods of time. The employee frequently is required to walk, climb stairs; use hands to finger, handle, or feel; reach with hands and arms; and talk or hear.

• 401(k) with Employer Match
• Competitive Health Care
• Dental, Vision, and Life…