IT Internal Auditor — SOX, Risk & Data Analytics

AdvanSix; Philadelphia (Philadelphia County); On-site; USD 95,000 - 110,000; Full time

Benefits offered by this job

401K with company matching

Tuition reimbursement

Paid holidays & PTO

Medical, dental & vision insurance

Job summary

AdvanSix’s Internal Audit team is seeking an experienced professional to lead risk-based audits, including SOX testing, and advisory projects. You will apply advanced analytics and collaboration with cross-functional teams to strengthen internal controls and improve business performance.

The role requires expertise in risk management, IT and financial controls, and the ability to coach junior team members while traveling 10–15% to plant locations and HQ.

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).
• Ability to travel occasionally to plant locations and HQ (10 to15%), as needed

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

Auditing

SOX testing

Data analytics

Power BI

SQL

Stakeholder mgmt

Education

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

Tools

SAP S/4HANA

Job description

AdvanSix’s Internal Audit team is seeking an experienced professional to lead risk-based audits, including SOX testing, and advisory projects. You will apply advanced analytics and collaboration with cross-functional teams to strengthen internal controls and improve business performance.

The role requires expertise in risk management, IT and financial controls, and the ability to coach junior team members while traveling 10–15% to plant locations and HQ.