Remote Senior IT Auditor — SOX & Controls Expert

MasterBrand, Inc.; USA; Remote; USD 110.000 - 140.000; Vollzeit

Zusammenfassung

MasterBrand Cabinets LLC seeks a Senior Auditor, IT to lead audits of IT controls across systems, ensuring data integrity and SOX compliance. The role emphasizes risk assessment, audit program development, and effective communication with management.

The position is remote with core hours and requires 20–30% travel, including domestic and international trips to Canada and Mexico. Mentoring junior staff and collaborating with Internal Audit are key aspects.

Qualifikationen

• Bachelor’s degree in a related field; MBA or advanced degree preferred.
• Certified Information Systems Auditor, Certified Internal Auditor, and/or CPA preferred; certification encouraged if not held.
• 3+ years of IT audit experience, risk, controls, or related field.
• Strong knowledge of IT platforms, risks, controls; Oracle experience preferred.

Aufgaben

• Plan and perform IT audits across applications, databases, operating systems, data, and infrastructure.
• Assess IT general controls and comply with SOX requirements.
• Develop audit programs and testing procedures; document results and actions.
• Communicate findings and recommendations to management; coach staff and maintain quality.

Kenntnisse

IT audit

SOX

Data analytics

Communication

Ausbildung

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

MBA or related advanced degree preferred

Tools

Microsoft Office

Audit tools

Excel

Jobbeschreibung

MasterBrand Cabinets LLC seeks a Senior Auditor, IT to lead audits of IT controls across systems, ensuring data integrity and SOX compliance. The role emphasizes risk assessment, audit program development, and effective communication with management.

The position is remote with core hours and requires 20–30% travel, including domestic and international trips to Canada and Mexico. Mentoring junior staff and collaborating with Internal Audit are key aspects.