IT Compliance Auditor

Description

We are looking for an IT Compliance Auditor to support audit and compliance efforts in East Haven, Connecticut. This role focuses on evaluating IT general controls, improving how audit evidence is collected, and using technical tools to strengthen the reliability of compliance activities. The position works closely with auditors, engineers, and operational teams to assess risk, confirm control performance, and build repeatable approaches that improve audit readiness.

Responsibilities:
Partner with external auditors and internal stakeholders to coordinate IT general controls testing, walkthroughs, and supporting evidence requests.
Use file integrity monitoring tools to review configuration changes and system activity, helping verify that critical controls are operating as intended.
Develop and run automated scripts in tools such as PowerShell and Python to collect audit evidence and reduce reliance on manual review steps.
Work with IT and engineering teams to address control deficiencies, implement corrective measures, and reduce the likelihood of repeat findings.
Examine log data, event records, and access information to confirm control effectiveness and identify unusual or high-risk activity.
Identify opportunities to replace manual compliance tasks with more efficient and auditable technical processes.
Create and maintain clear documentation for audit procedures, scripts, test results, and evidence handling practices.
Support ongoing audit preparedness by organizing evidence, validating audit trails, and using available tools to improve response efficiency.
Monitor evolving compliance expectations and help align technical controls with applicable regulatory and security standards.

Requirements

Bachelor's degree in Computer Science, Information Technology, Information Systems, or a related discipline.
At least 2 years of experience in IT audit, IT compliance, IT general controls testing, or a related IT engineering environment.
Working knowledge of SOX, ISO 27001, NIST, or similar governance and control frameworks.
Hands-on experience with PowerShell and Python for automation, reporting, or analysis tasks.
Familiarity with file integrity monitoring solutions, including tools such as Tripwire Enterprise, is preferred.
Ability to analyze system logs, access records, and other technical data sources to support audit conclusions.
Strong written documentation, organization, and prioritization skills with the ability to manage multiple compliance activities.
Effective communication skills and the ability to collaborate with both technical teams and non-technical business partners.

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