IT Compliance Auditor – SOX & Controls Lead

Redwire

United States

Hybrid

USD 90,000 - 140,000

Full time

6 days ago
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Benefits offered by this job

Benefits package
Flexible work arrangements

Job summary

Redwire Space, Inc. seeks an experienced IT Compliance Auditor (Analyst) to enhance governance by validating IT controls supporting SOX and regulatory requirements.

You will partner with the CIO Group, Internal Audit, and other stakeholders to ensure controls are effectively designed and operating in a fast-paced environment. The role requires strong risk management, audit procedures, and communication skills, with remote work flexibility and periodic onsite involvement to support key

Qualifications

  • Bachelor’s degree in information technology, computer science, business administration, or related field.
  • 3+ years of IT SOX compliance or IT audit experience
  • Experience with IT risk assessment, control testing, and audit documentation
  • Strong collaboration with management and stakeholders across levels

Responsibilities

  • Lead and manage IT controls execution in line with control framework and industry best practices
  • Create and maintain high-quality audit documentation
  • Coordinate with internal and external audit teams and respond to inquiries
  • Perform root cause analysis of control deficiencies and support remediation plans
  • Guide IT control owners on design, operation, and documentation of controls
  • Update control narratives and process flows as needed
  • Develop understanding of business processes to provide IT governance insights
  • Prepare reporting for senior management and executives
  • Assist Cybersecurity team with incident response as needed
  • Stay current with IT audit trends and regulatory changes

Skills

IT risk management
IT auditing
SOX compliance
Audit procedures
Stakeholder communication

Education

Bachelor’s degree in IT / CS / business

Tools

Audit management tools (e.g., RSA Archer)
Documentation tools

Job description

Redwire Space, Inc. seeks an experienced IT Compliance Auditor (Analyst) to enhance governance by validating IT controls supporting SOX and regulatory requirements.

You will partner with the CIO Group, Internal Audit, and other stakeholders to ensure controls are effectively designed and operating in a fast-paced environment. The role requires strong risk management, audit procedures, and communication skills, with remote work flexibility and periodic onsite involvement to support key

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