Senior IT Auditor: Risk & Controls Leader

National Vision, Inc.; Alpharetta, Northern (GA, KY); Hybrid; USD 90,000 - 120,000; Full time

Job summary

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

You will assess IT controls, cybersecurity, and data integrity while partnering with leaders to strengthen risk management and compliance. The role requires 4–6 years of audit experience, leadership in IT audits (ITGCs, ITACs, SOX/SOC/ISO), and a college degree in a related field.

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 a related field
• CISA/CIA/CISSP/CISM/CRISC preferred and other IT governance certifications preferred

Responsibilities

• Plan and 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, SDLC, 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 mentor junior staff
• Partner with business, IT, compliance, and external stakeholders throughout the audit lifecycle
• Support remediation efforts and monitor corrective action plans
• Drive audit automation and continuous monitoring to improve processes

Skills

IT audits

SOX/SOC/ISO controls

Data analytics

Communication skills

Microsoft Office

Education

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

Tools

Power BI

SQL

Python

UiPath

Alteryx

Job description

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

You will assess IT controls, cybersecurity, and data integrity while partnering with leaders to strengthen risk management and compliance. The role requires 4–6 years of audit experience, leadership in IT audits (ITGCs, ITACs, SOX/SOC/ISO), and a college degree in a related field.