IT Internal Auditor - SOX, Risk & Data Analytics

AdvanSix; Hopewell (VA); On-site; USD 95,000 - 110,000; Full time

Benefits offered by this job

Tuition reimbursement for continued教育

401K with company match

Health, dental, vision & wellness

Job summary

AdvanSix is seeking an Internal Auditor to lead risk-based audits, test SOX controls, and drive continuous improvement across finance, IT, operations, and governance. You will partner with stakeholders, coach junior staff, and contribute to the SOX and ERM PMO programs.

The role requires strong analytical and communication skills, 5+ years of audit experience, and willingness to travel 10–15% to plant locations and HQ. A CPA/CIA/CISA or progress toward certification is preferred.

Qualifications

• Bachelor's degree in Accounting, Finance, IT, Business Administration, or related field.
• Minimum 5 years' experience in internal audit, external audit, public accounting, SOX compliance, risk management, IT, or a related field.
• Experience performing financial, operational, compliance, SOX, or IT-related audits and assessments.
• Strong understanding of internal controls, risk assessment methodologies, and SOX concepts.
• Experience leading audit engagements, projects, or significant workstreams.
• Strong analytical, organizational, communication, and stakeholder management skills.
• Proficiency in Microsoft 365 applications (Excel, Word, PowerPoint, Copilot).

Responsibilities

• Lead and execute risk-based audits, including planning, walkthroughs, testing, reporting, and follow-up activities.
• Perform and review SOX control testing (design and operating effectiveness) on behalf of management and reliance testing in support of external auditors.
• Evaluate governance, risk management processes, and internal controls across financial, operational, compliance, and IT processes.
• Prepare and review clear, well-supported workpapers in accordance with Internal Audit standards.
• Identify control gaps, root causes, and opportunities to improve risk management, controls, and business processes.
• Monitor remediation activities and validate management action plans.

Skills

Analytical skills

Organizational skills

Communication skills

Stakeholder management

SOX testing

Audit methodologies

Governance requirements

Risk assessments

Stakeholder interviews

Workshops

Process reviews

Agile auditing

Continuous auditing

Continuous monitoring

Business insights

Education

Bachelor's degree in Accounting, Finance, IT, Business Administration, or related field

CPA, CIA, CISA, CISSP, or progress toward certification

Tools

Power BI

SQL

Alteryx

Copilot

RPA

SAP S/4HANA

Job description

AdvanSix is seeking an Internal Auditor to lead risk-based audits, test SOX controls, and drive continuous improvement across finance, IT, operations, and governance. You will partner with stakeholders, coach junior staff, and contribute to the SOX and ERM PMO programs.

The role requires strong analytical and communication skills, 5+ years of audit experience, and willingness to travel 10–15% to plant locations and HQ. A CPA/CIA/CISA or progress toward certification is preferred.