Remote Senior IT Auditor — SOX & Controls Expert

11 MasterBrand Cabinets LLC; Beachwood (OH); Remote; USD 95,000 - 125,000; Full time

Job summary

MasterBrand Cabinets LLC is seeking a Senior Auditor, Information Technology (IT) to lead IT audits, assess controls, and support SOX compliance. The role includes planning audits, developing testing procedures, and delivering practical recommendations to strengthen IT governance across the organization.

The Senior Auditor, IT will mentor staff, partner with IT and business stakeholders, and travel 20-30% domestically. A strong IT audit background and relevant certifications are preferred.

Qualifications

• Bachelor's degree in Computer Science, MIS, Business, Accounting, or related field required; MBA preferred.
• CISA/CIA/CPA certification preferred; otherwise candidates should pursue certification.
• 3+ years of IT audit, technology risk, or internal controls experience.
• Strong knowledge of IT platforms, risks, and controls; Oracle experience preferred.

Responsibilities

• Plan and perform internal audits of IT processes, systems, applications, and data-processing activities.
• Evaluate IT controls for SOX compliance and financial, operational, and security objectives.
• Develop audit programs and testing procedures; communicate observations and recommendations to management.
• Lead data analytics routines for IT testing and contribute to audit team knowledge sharing.

Skills

IT audit

SOX compliance

Data analytics

Internal controls

Risk assessment

Education

Bachelor's degree in Computer Science / MIS / Business / Accounting

MBA or relevant advanced degree preferred

CISA

CIA

CPA

Tools

Oracle

Power BI

Excel

Audit tools

Job description

MasterBrand Cabinets LLC is seeking a Senior Auditor, Information Technology (IT) to lead IT audits, assess controls, and support SOX compliance. The role includes planning audits, developing testing procedures, and delivering practical recommendations to strengthen IT governance across the organization.

The Senior Auditor, IT will mentor staff, partner with IT and business stakeholders, and travel 20-30% domestically. A strong IT audit background and relevant certifications are preferred.