IT Auditor: SOX, ITGC & Cyber Risk

Eastman; Kingsport (TN); On-site; USD 90,000 - 120,000; Full time

Job summary

Eastman is seeking an IT Auditor to join our Internal Audit team. You will execute risk-based IT audits, evaluate IT general and application controls, and support SOX compliance across the enterprise.

You will lead or assist engagements, perform evidence gathering and testing, and collaborate with stakeholders to implement effective remediation. Travel up to 10–15% domestically may be required.

Qualifications

• Bachelor’s degree in Information Systems, Accounting, Finance, Computer Science or related field.
• 3+ years of progressive IT audit, internal audit, or related risk/controls experience.
• Strong understanding of IT general controls, application controls, and SOX requirements.
• Familiarity with IT governance frameworks such as COBIT, NIST CSF, or ISO 27001.
• Ability to plan and execute audit engagements and manage multiple priorities with limited supervision.
• Excellent written and verbal communication for presenting issues to non-technical audiences.

Responsibilities

• Execute IT audits according to IIA standards to evaluate controls and compliance.
• Plan, scope, and conduct audit tasks in lead or support roles.
• Lead interviews, gather evidence, and document test steps in work papers.
• Evaluate ITGCs, application controls, and interfaces across ERP, OS, DBs, and networks.
• Assess cybersecurity controls and IT governance against COBIT, NIST, ISO 27001.
• Report findings and partner with management to develop remediation actions.
• Coordinate SOC/SOX testing and support department process improvements.
• Perform remediation follow-up and assist with advisory services as requested.

Skills

IT audit

SOX compliance

Data analytics

Communication

Project management

Interpersonal skills

Microsoft Office

Travel readiness

Education

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

CISA/CIA/CISSP/CRISC preferred

Tools

ACL

IDEA

Power BI

Tableau

SQL

Python

ERP security controls (SAP)

Job description

Eastman is seeking an IT Auditor to join our Internal Audit team. You will execute risk-based IT audits, evaluate IT general and application controls, and support SOX compliance across the enterprise.

You will lead or assist engagements, perform evidence gathering and testing, and collaborate with stakeholders to implement effective remediation. Travel up to 10–15% domestically may be required.