IT Auditor II: SOX/IT Controls, SAP | Hybrid/Travel

Daifuku; Novi (MI); Hybrid; USD 70,000 - 100,000; Full time

Benefits offered by this job

Medical, vision, dental insurance

Paid vacation & sick time

Paid holidays

401K

Flexible Spending Programs

Job summary

Daifuku North America is seeking an experienced Internal Auditor II to lead audits of IT general controls and financial processes. You will collaborate with teams to ensure SOX/J-SOX compliance and strengthen internal controls across the organization.

The role involves testing, coordination with the Japanese parent, and travel to affiliated locations within the U.S. while offering up to two remote workdays per week. A master’s or bachelor’s in finance/accounting with IT exposure is required.

Qualifications

• Master's degree with IT coursework or related field + 1 year audit experience.
• Bachelor's degree + 3 years audit experience, ITGC experience acceptable.

Responsibilities

• Review self-assessment results of IT General Controls and conduct audits (operational, compliance, financial).
• Ensure audit compliance with J-SOX and SOX and regulatory standards.
• Establish/improve internal controls through testing and consultations.

Skills

IT General Controls

Financial Audits

SOX Compliance

SAP

Internal Controls

Education

Master's degree in finance or accounting (with IT coursework)

Bachelor's degree in finance, accounting, IT or related field

Tools

SAP

Job description

Daifuku North America is seeking an experienced Internal Auditor II to lead audits of IT general controls and financial processes. You will collaborate with teams to ensure SOX/J-SOX compliance and strengthen internal controls across the organization.

The role involves testing, coordination with the Japanese parent, and travel to affiliated locations within the U.S. while offering up to two remote workdays per week. A master’s or bachelor’s in finance/accounting with IT exposure is required.