IT Audit & Compliance Leader

Vestis Corporation; Roswell (GA); On-site; USD 140,000 - 210,000; Full time

Job summary

Vestis Corporation seeks an Internal Audit Senior Manager – IT to lead the IT internal audit and SOX IT control program. The role focuses on IT risk oversight, ERP and cybersecurity controls, and collaboration with IT and Finance for timely remediation.

The ideal candidate has 6+ years in IT audit or SOX, ERP experience (Oracle E-Business Suite preferred), and professional certifications such as CISA. Strong leadership and executive communication are essential.

Qualifications

• 6+ years of IT audit, IT risk management, or SOX compliance experience.
• Experience with ERP systems, especially Oracle E-Business Suite, preferred.
• Professional certifications such as CISA preferred; CPA/CIA/CISSP/CISM a plus.

Responsibilities

• Leads IT audit and compliance program, including ITGCs, application controls, and cybersecurity risk areas.
• Develops risk-based IT audit plans aligned to ERM priorities.
• Audits ERP systems, infrastructure, IAM, change management, and third‑party risk.
• Evaluates IT control design and operating effectiveness; identifies improvement opportunities.
• Oversees SOX IT compliance, ITGC testing and automated controls.
• Partners with IT, Finance, and external auditors to ensure timely SOX testing and remediation.
• Prepares clear audit reports for senior leadership and Audit Committee.
• Monitors emerging IT risks and updates audit plans accordingly.
• Leads and mentors IT audit staff; drives continuous improvement in methodologies.

Skills

IT audit

ERM risk focus

SOX IT controls

IT governance

cybersecurity awareness

leadership

communication

Education

Bachelor’s degree in Information Systems, Accounting, or related field

Tools

Alteryx

Power BI

SQL

Job description

Vestis Corporation seeks an Internal Audit Senior Manager – IT to lead the IT internal audit and SOX IT control program. The role focuses on IT risk oversight, ERP and cybersecurity controls, and collaboration with IT and Finance for timely remediation.

The ideal candidate has 6+ years in IT audit or SOX, ERP experience (Oracle E-Business Suite preferred), and professional certifications such as CISA. Strong leadership and executive communication are essential.