Growth‑Oriented IT Auditor – Hybrid, SoX & Controls

Par Pacific Holdings; Juneau (AK); Hybrid; USD 90,000 - 120,000; Full time

Benefits offered by this job

Medical, dental, vision insurance

401(k) with company match

Educational reimbursement

Employee stock purchase program

Job summary

ParPacific Holdings is seeking a Staff IT Auditor to strengthen IT controls within a growth-oriented energy company. You will join a small team to gain exposure to IT risk, SOX controls, and audit processes while enjoying a hybrid work setup with 2-3 days in the office.

Reporting to the Director of Internal Audit, you will collaborate with multiple business functions, participate in risk assessments, and develop IT audit programs.

Qualifications

• Bachelor’s degree in Information Systems, Computer Science, Accounting, Finance, or related field.
• Minimum three years of work experience; IT audit experience preferred.
• Professional certifications such as CISA, CIA, CPA, CISSP, or CRISC preferred.
• Understanding of IT control frameworks such as NIST, COBIT, or ISO, and COSO/SOX 404, GAAP.
• Ability to collaborate with cross-functional teams and communicate effectively.
• Proficiency with data analytics tools and Microsoft Office.
• Willingness to travel up to 20%.

Responsibilities

• Assist IT SOX program: risk assessment, walkthroughs, tests, reporting, remediation testing, and coordination with external auditors.
• Identify and assess risks to business functions to strengthen internal controls and regulatory compliance.
• Prepare risk-based IT audit programs and perform procedures with supporting workpapers.
• Conduct interviews and review documents to understand assigned audit areas.
• Analyze root causes, propose practical recommendations, and document findings.
• Draft audit reports clearly communicating findings and recommendations.
• Respond to inquiries from management, stakeholders, and external auditors.
• Travel up to 20% to domestic field locations.

Skills

Communication skills

Analytical skills

Team collaboration

Problem solving

Travel willingness

Education

Bachelor's degree in Information Systems, Computer Science, Accounting, Finance, or related field

Professional IT security/risk certification (CISA, CIA, CPA, CISSP, CRISC)

Tools

Microsoft Office

Data analytics tools

Job description

ParPacific Holdings is seeking a Staff IT Auditor to strengthen IT controls within a growth-oriented energy company. You will join a small team to gain exposure to IT risk, SOX controls, and audit processes while enjoying a hybrid work setup with 2-3 days in the office.

Reporting to the Director of Internal Audit, you will collaborate with multiple business functions, participate in risk assessments, and develop IT audit programs.