About Us: We are a premier retailer known for our commitment to innovation, quality and
customer service. We are preparing to transition into a publicly-traded company within the next
6 12 months, and are building a future-ready IT audit function that emphasizes automation,
efficiency, and compliance with SOX and regulatory requirements.
To support this transformation, we are seeking an IT Audit Compliance Engineer a tech-savvy
professional who can not only execute audit procedures but also help engineer automated
solutions to streamline evidence gathering and testing. This role is designed for someone who is
hands-on and comfortable navigating technical environments and utilizing modern tools to drive
a more efficient audit process.
Job Summary: As our IT Audit Engineer, you will be responsible for designing and executing audit
procedures to streamline evidence gathering and testing of IT General Controls (ITGC). You will
leverage technical and automated tools to validate effectiveness of controls, while moving
beyond manual checklists. You will work closely with process owners, IT operations 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 & compliance
fundamentals, with a mind for innovatively engineering processes to streamline complex
compliance requirements and design automated workflows.
Key Responsibilities
Tripwire Administration: monitor configuration and system changes to test and maintain
the integrity of systems and platforms throughout the IT environment.
Automated ITExecution: Develop and execute PowerShell and Python scripts to
automate ITtesting 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.
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, GRC, or IT Engineering roles.
Preferred Experience: Experience with Wrike or similar ticketing/project management
tools.
Technical Aptitude:
o Proficiency with Tripwire and Workiva GRC is preferred
o Familiarity with 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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