Senior Internal Auditor — Data-Driven IT & SOX

Fotlinc; Bowling Green (KY); On-site; USD 70,000 - 110,000; Full time

Benefits offered by this job

Competitive Pay

Medical, dental, vision, life &Dis

Vacation

Paid holidays

401(k)

Employee Assistance Program

Job summary

Fotlinc is seeking a Senior Internal Auditor to strengthen enterprise risk management and controls. You will develop data-driven audit methods, perform risk-based audits, and produce actionable insights to improve control effectiveness and compliance.

You will lead and support audits across technology, finance, and operations, with emphasis on IT general controls and SOX processes. Strong communication and project management are essential.

Qualifications

• Strong analytical skills with the ability to evaluate large data sets, identify trends, and translate findings into audit conclusions.
• Excellent verbal and written communication to explain observations to business partners.
• Proven ability to manage multiple audits and projects with strong organizational discipline.
• Willingness to travel internationally 1–3 weeks per year.

Responsibilities

• Risk-Based Audit Execution: lead or support audits across tech, financial, operational, and compliance areas.
• IT Audit Support: assess IT general controls and translate findings into risk-prioritized recommendations.
• SOX and Control Assurance: complete control documentation review and testing with actionable remediation guidance.
• Actionable Control Improvement: translate findings into practical, implementable improvements.
• Efficient Audit Delivery: deliver audits within timelines with quality documentation.
• External Audit Support: provide organized information for parent company and external auditors.

Skills

Analytical skills

Communication skills

Organization & PM

Risk assessment

Education

Bachelor’s degree in IT / accounting / finance / risk management

Job description

Fotlinc is seeking a Senior Internal Auditor to strengthen enterprise risk management and controls. You will develop data-driven audit methods, perform risk-based audits, and produce actionable insights to improve control effectiveness and compliance.

You will lead and support audits across technology, finance, and operations, with emphasis on IT general controls and SOX processes. Strong communication and project management are essential.