Senior IT Audit Leader — SOX, Cybersecurity & Controls

National Vision, Inc.; Alpharetta, Northern (GA, KY); Hybride; USD 100 000 - 140 000; Plein temps

Résumé du poste

National Vision, Inc. is seeking a Senior IT Internal Auditor to independently plan and execute IT audits across retail, laboratory, corporate, and technology operations, ensuring robust controls and regulatory compliance.

You will partner with business leaders and IT management, lead audit engagements, and drive continuous improvement through automation, data analytics, and risk-based recommendations.

Qualifications

• 4-6 years in an audit capacity in either a publicly traded company and/or with a public accounting firm.
• 2-4 years experience leading and executing IT audits, including ITGCs, ITACs, SOX, SOC, and ISO-related controls.
• Four year college degree in Information Systems, Cybersecurity, Computer Science, or related field.
• Certifications such as CISA, CIA, CISSP, CRISC, CISM, cloud security certs preferred.

Responsabilités

• Execute risk-based IT audits across applications, infrastructure, cybersecurity, SOX, and technology operations.
• Perform IT risk assessments and evaluate the design and effectiveness of key controls.
• Assess controls over user access, system development, automated controls, key reports, data integrity, and third-party risk.
• Identify control gaps, root causes, and opportunities to strengthen risk management and compliance.
• Communicate audit observations, recommendations, and project results to management.
• Lead multiple audit engagements and provide guidance to junior team members.
• Support control remediation efforts and monitor corrective action plan implementation.
• Drive continuous improvement through audit automation, continuous monitoring, and process enhancements.
• Maintain knowledge of emerging technologies, cybersecurity risks, regulatory requirements, and industry best practices.

Connaissances

IT audit

SOX controls

Cybersecurity

Data analytics

Power BI

SQL

Python

Communication

Formation

Bachelor's degree in Information Systems, Cybersecurity, Computer Science, or related field

Outils

Power BI

SQL

UiPath

Alteryx

Python

Description du poste

National Vision, Inc. is seeking a Senior IT Internal Auditor to independently plan and execute IT audits across retail, laboratory, corporate, and technology operations, ensuring robust controls and regulatory compliance.

You will partner with business leaders and IT management, lead audit engagements, and drive continuous improvement through automation, data analytics, and risk-based recommendations.