Internal Auditor — SOX & IT Controls Expert

CompoSecure, L.L.C.; Northern (KY); Hybrid; USD 85,000 - 120,000; Full time

Benefits offered by this job

Medical, prescription, dental, and vis

401(k) with company match

PTO & holidays

Annual bonus opportunities

Employee assistance program (EAP)

Job summary

CompoSecure, a GPGI company, is seeking an Internal Auditor to assess risks across business, financial, operational, and IT environments. You will conduct risk-based audits, support ICOFR testing, and advise on control improvements.

The role collaborates with business and IT stakeholders to strengthen governance and the control environment, with a focus onSOX compliance. Based in Somerset, NJ, 5 days a week.

Qualifications

• 3 to 7 years of experience in Internal Audit, Risk Management, SOX Compliance, IT Audit, or related fields.
• Experience testing both business process controls and IT controls.
• Strong knowledge of SOX, COSO, risk assessment methodologies, and internal control frameworks.
• Experience with ERP environments such as SAP, Oracle, Microsoft Dynamics, or similar systems.

Responsibilities

• Execute risk-based internal audits covering operational, financial, compliance, and technology processes.
• Assist in identifying and assessing enterprise risks and evaluating the adequacy of mitigating controls.
• Support the development and execution of the annual internal audit plan.
• Evaluate the effectiveness of internal controls and compliance with company policies and regulatory requirements.
• Prepare audit programs, testing methodologies, and working papers in line with Internal Audit Standards.
• Document audit findings, assess root causes, and develop practical recommendations for management.
• Prepare audit reports and communicate results to management.
• Monitor management action plans and perform remediation validation testing.
• Conduct special reviews, investigations, and ad hoc risk assessments as required.
• Support fraud risk assessments and evaluation of anti-fraud controls.

Skills

Analytical thinking

Presentation skills

Documentation

Excel

Audit reporting

Stakeholder management

Problem solving

Education

Bachelor's degree in Accounting, Finance, Information Systems, Business Administration, Risk Management, or related

CPA

CIA

CISA

CRISC

Equivalent professional certification

Tools

SAP

Oracle

Microsoft Dynamics

AuditBoard

Optro

Job description

CompoSecure, a GPGI company, is seeking an Internal Auditor to assess risks across business, financial, operational, and IT environments. You will conduct risk-based audits, support ICOFR testing, and advise on control improvements.

The role collaborates with business and IT stakeholders to strengthen governance and the control environment, with a focus onSOX compliance. Based in Somerset, NJ, 5 days a week.