IT Audit Engineer(No Sponsorship/No Remote)

Town Fair Tire

East Haven (CT)

On-site

USD 75,000 - 112,500

Full time

14 days+

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Benefits offered by this job

401(k)

Health insurance

Paid time off

Vision insurance

Job summary

A retail company located in East Haven, CT is looking for an IT Audit Engineer to enhance its IT audit function. This full-time role focuses on designing automated testing procedures and collaborating with teams for compliance. Candidates should be skilled in scripting languages like PowerShell and Python, and comfortable with audit processes. Benefits include health insurance, 401(k), and paid time off. The salary range is competitive, reflecting the entry-level seniority in the organization.

Qualifications

Ability to develop and execute automated IT General Controls (ITGC) testing workflows.
Familiarity with Logs Analysis and remediation engineering.
Understanding of compliance requirements related to SOX audits.

Responsibilities

Design and execute automated ITGC testing and compliance activities.
Develop and execute PowerShell and Python scripts for automation.
Collaborate with external auditors for SOX testing.

Skills

Automation

Compliance

PowerShell

Python

Audit Procedures

Job description

About Us: We are a premier retailer known for our commitment to quality, customer service, and innovation. As we prepare to transition into a publicly‑traded company within the next 6–12 months, we are building a future‑ready IT audit function that emphasizes automation, efficiency, and compliance. To support this transformation, we are seeking an IT Audit Engineer—a technical professional who can not only execute audit procedures but also engineer automated solutions to streamline evidence gathering and testing. This role is designed for a builder who is comfortable navigating technical environments and utilizing modern tools.

Job Summary

As our IT Audit Engineer, you will be responsible for designing and executing automated IT General Controls (ITGC) testing and compliance activities. You will utilize scripts and automated tools to validate controls effectively, moving beyond manual checklists. You will work closely with process owners 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 fundamentals with the engineering aptitude to navigate complex compliance requirements and automated workflows.

Key Responsibilities

Tripwire Administration: Act as the Tripwire Administrator, responsible for promoting all system changes via the platform and maintaining the integrity of file monitoring configurations.
Automated ITGC Execution: Develop and execute PowerShell and Python scripts to automate ITGC testing 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.

Job Type: Full‑time

Benefits