IT Auditor (No Sponsorship/No Remote)

Job description:

Job Title: IT Auditor

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 Auditor—a tech-savvy professional

who can execute audit procedures while leveraging automation to streamline evidence

gathering and testing. This role is designed for an auditor who is comfortable navigating

technical environments and utilizing modern tools to drive a more efficient audit

process.

Job Summary: 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.

Key Responsibilities
• Tripwire Administration: Act as the Tripwire Administrator, responsible for promoting all system changes via the platform and maintaining the integrity of file monitoring configurations.
• ITGC Execution: Execute ITGC testing and evidence collection, leveraging PowerShell 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.

Qualifications
• 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.
• Required Tools: Proficiency with Workiva and Tripwire is required.
• Preferred Experience: Experience with Wrike or similar ticketing/project management tools.
• Technical Aptitude:
• Working knowledge of PowerShell 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.

Compliance: Familiarity with regulatory and compliance standards such as SOX,

ISO 27001, and NIST.

Soft Skills:
• 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.

Preferred Certifications: One or more of the following is preferred: CISA, CISSP, CIA,

CRISC, CPA (with IT audit experience), CEH, COBIT Foundation, or ITIL

Foundation/Practitioner.

What We Offer
• 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.

How to Apply: 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.

We value diversity, equity, and inclusion and encourage candidates from all

backgrounds to apply.

Job Type: Full-time

Benefits:
• 401(k)
• Dental insurance
• Health insurance
• Paid time off
• Vision insurance

Work Location: In person

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