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.
ITExecution: Execute ITtesting 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:
o Working knowledge of PowerShell and Python for audit data analysis and
automation.
o Experience analyzing and parsing system logs, event data, and access
controls.
o 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:
o Strong documentation and process management skills to support audit
traceability.
o Ability to work independently and prioritize work across multiple audits and
compliance initiatives.
o 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.
Send your resume to:
We value diversity, equity, and inclusion and encourage candidates from all
backgrounds to apply.
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