IT Staff Internal Auditor

SCOPE OF THE POSITION

The internal audit department performs audits for our subsidiaries across the United States and internationally (including Poland, Switzerland, India etc.). We conduct annual audits and reviews to assess the effectiveness of controls, the accuracy of financial records, the efficiency of operations, and compliance with applicable regulations.

We are seeking a Staff IT Auditor to support our internal audit team in assessing information systems, controls, and compliance across the organization. This entry-to-mid-level role is ideal for candidates who are detail-oriented, tech-savvy, and eager to build a career in IT risk management. The successful candidate will assist with fieldwork, documentation, and basic testing procedures under the guidance of senior team members. The successful candidate will primarily execute and document ITGC and ITAC testing to support SOX 404 compliance requirements.

The candidate will report to the IT Internal Audit Manager and, in some instances, work directly with the Director of Internal Audit. The position will involve exposure to the division controllers and IT leaders throughout the organization, as well as interaction with our corporate group and our external auditors.

ESSENTIAL DUTIES AND RESPONSIBILITIES

1. Execute SOX 404 Information Technology General Controls (ITGC) and Information Technology Application Controls (ITAC) testing to assess the effectiveness of internal controls and identify applicable deficiencies.

1. Perform IT audit procedures of various departments, divisions, and subsidiaries to identify risks and promote compliance with applicable laws, regulations, and internal policy requirements.

1. Timely preparation and submission of all audit results and reviews conducted. Recommendation of improvements relating to IT policies and procedures, as applicable.

1. Collaborating with cross-functional teams to implement and track corrective actions and improve internal controls.

1. Conduct special projects upon management's request.

REQUIRED SKILLS

• Ability to identify and evaluate audit findings and consequences.
• Ability to communicate effectively with all levels of management.
• Strong critical thinking and analytical review skills.
• Ability to work independently and with a team.
• Ability to adapt to change quickly and multitask.
• Must have a strong sense of ethics and moral character.
• High level of discretion; position involves routine exposure to confidential information.
• Strong computer skills, including Windows, Excel, PowerPoint, and Word.
• Familiarity with enterprise systems (ERP, cloud platforms, databases, etc.) is preferred.
• Knowledge of SOX-404 requirements is preferred.

QUALIFICATION REQUIREMENTS

• B.S. degree in Management Information Systems/Computer Science or related field of study required.
• Minimum of one year's work experience in an IT-related field or as an IT Auditor.
• Experience in public accounting (Big 4), consulting, or enterprise-level IT audit teams is preferred.

OTHER REQUIREMENTS

• U.S and International travel required for audit engagements (between 10% and 25%).
• CISA designation, or willingness to work towards the certification.
• Successful candidates will be required to complete training at our corporate office in the US for a minimum of one (1) month. The candidate will primarily work out of the company's office in Pune, India.