IT & SOX Auditor II — Travel‑Ready, Remote Option

Daifuku North America; Novi (MI); Hybrid; USD 70,000 - 105,000; Full time

Benefits offered by this job

Medical insurance

Vision insurance

Dental insurance

Paid time off

401K

Flexible Spending Accounts

Job summary

Daifuku North America seeks an experienced Internal Auditor II to lead IT controls audits and financial audits across the U.S. You will assess IT General Controls, help ensure SOX/J-SOX compliance, and advise on strengthening internal controls.

The role requires collaboration with the Japanese parent’s audit team, including a annual trip to Japan, and periodic travel domestically. This is a full-time position with up to two days of remote work per week.

Qualifications

• Master’s degree in finance or accounting (with IT coursework) or IT-related field plus 1 year of financial audit experience.
• Bachelor’s degree plus 3 years of financial audits and IT General Controls experience; employer may accept other combinations.

Responsibilities

• Review self‑assessment results of IT General Controls and conduct operational, compliance, and financial audits.
• Ensure audit compliance with J-SOX and SOX, regulatory, departmental and professional standards.
• Establish and improve internal controls through testing and consultation.
• Coordinate with the internal audit division of the Japanese parent company, including a one‑week travel to Japan annually.
• Travel to affiliated company locations throughout the U.S. for 2–3 days, 3–5 times per year.

Skills

Auditing

ITGC testing

Regulatory compliance

Travel readiness

Education

Master’s degree in accounting/finance with IT coursework

Bachelor’s degree in accounting/finance/IT

Tools

SAP

Job description

Daifuku North America seeks an experienced Internal Auditor II to lead IT controls audits and financial audits across the U.S. You will assess IT General Controls, help ensure SOX/J-SOX compliance, and advise on strengthening internal controls.

The role requires collaboration with the Japanese parent’s audit team, including a annual trip to Japan, and periodic travel domestically. This is a full-time position with up to two days of remote work per week.