Senior IT Auditor - Remote, SOX & Controls Expert

MasterBrand, Inc.; Beachwood (OH); Remote; USD 90,000 - 130,000; Full time

Benefits offered by this job

Remote work

Travel 20-30% annually

Career development

Job summary

MasterBrand Cabinets LLC is seeking a Senior IT Auditor to join our Internal Audit team. This remote role, with core business hours, will focus on IT controls, SOX compliance, and data integrity across systems, applications, and infrastructure.

The ideal candidate has 3+ years in IT audit or technology risk, strong knowledge of IT controls, Oracle, and data analytics tools. Some travel may be required.

Qualifications

• Bachelor's or higher in Computer Science, MIS, or related field.
• Certifications like CIA, CISA, CPA preferred; pursue if not held.
• 3+ years of IT audit, technology risk, or internal controls experience.

Responsibilities

• Plans and performs IT audits of applications, databases, operating systems, data, and infrastructure.
• Reviews IT controls for SOX, financial, operational, security, and compliance objectives.
• Develops audit programs and testing procedures; documents results and recommendations.
• Performs pre-implementation reviews to ensure IT project compliance with policies.
• Leads data analytic routines for IT test procedures and audits.
• Provides day-to-day guidance to staff auditors and reviews workpapers for quality.

Skills

IT audit

SOX testing

Data analytics

Risk assessment

Education

Bachelor's degree in Computer Science

MIS

MBA preferred

CPA / CIA / CISA preferred

Tools

Oracle

SQL

Excel

Job description

MasterBrand Cabinets LLC is seeking a Senior IT Auditor to join our Internal Audit team. This remote role, with core business hours, will focus on IT controls, SOX compliance, and data integrity across systems, applications, and infrastructure.

The ideal candidate has 3+ years in IT audit or technology risk, strong knowledge of IT controls, Oracle, and data analytics tools. Some travel may be required.