Senior IT Auditor: SOX & Controls with Analytics

AdvanSix; Parsippany-Troy Hills (NJ); On-site; USD 95,000 - 110,000; Full time

Job summary

AdvanSix seeks an Internal Auditor to lead risk-based audits, perform SOX testing, and advise on governance and controls. You will guide audit workstreams, collaborate with finance, IT, and operations, and coach junior staff while ensuring independence and high-quality documentation.

The role emphasizes data analytics, automation, and continuous improvement within a modern internal audit function, including PMO support for SOX and ERM initiatives.

Qualifications

• Bachelor's degree in Accounting, Finance, IT, Business Administration, or related field.
• Minimum 5 years' experience in internal audit, external audit, public accounting, SOX compliance, risk management, IT, or a related field.
• Experience performing financial, operational, compliance, SOX, or IT-related audits and assessments.
• Strong understanding of internal controls, risk assessment methodologies, and SOX concepts.
• Experience leading audit engagements, projects, or significant workstreams.
• Strong analytical, organizational, communication, and stakeholder management skills.
• Proficiency in Microsoft 365 applications (Excel, Word, PowerPoint, Copilot).
• Ability to travel occasionally to plant locations and HQ (10 to15%), as needed

Responsibilities

• Lead and execute risk-based audits, including planning, walkthroughs, testing, reporting, and follow-up activities.
• Perform and review SOX control testing (design and operating effectiveness) on behalf of management and reliance testing in support of external auditors.
• Evaluate governance, risk management processes, and internal controls across financial, operational, compliance, and IT processes.
• Prepare and review clear, well-supported workpapers in accordance with Internal Audit standards.
• Identify control gaps, root causes, and opportunities to improve risk management, controls, and business processes.
• Monitor remediation activities and validate management action plans.
• Support SOX planning, scoping, risk assessment, governance, and program administration activities.
• Coordinate testing activities, evidence requests, issue tracking, and remediation follow-up with stakeholders.
• Build collaborative relationships with control owners, process owners, co-source providers, and external auditors.
• Support external auditor reliance strategies through high-quality testing and documentation.
• Support enterprise risk assessment, monitoring, reporting, risk workshops, and other ERM PMO activities.
• Use data analytics tools (e.g., Excel, Power BI, SQL) to identify trends, anomalies, exceptions, and risk indicators.
• Incorporate analytics into audit planning, testing, reporting, and continuous monitoring activities.
• Support continuous auditing initiatives and automation of testing routines.
• Apply a risk-based and agile mindset, focusing on higher-risk areas and evolving business priorities.
• Build effective working relationships across Finance, IT, Operations, Supply Chain, and other enabling functions.
• Communicate risks, observations, and recommendations in clear business language.
• Coach and mentor less experienced team members while promoting quality and continuous learning.
• Support department initiatives focused on innovation, modernization, and continuous improvement.
• Lead assigned responsibilities and contribute to the success of the broader Internal Audit team through collaboration, accountability, and continuous improvement.

Skills

Audit leadership

SOX testing

Data analytics

Stakeholder management

Excel

Power BI

SQL

Copilot

Risk assessment

IT controls

Education

Bachelor's degree in Accounting or related field

CPA

CIA

Tools

SAP S/4HANA

Copilot

Excel

Power BI

SQL

Job description

AdvanSix seeks an Internal Auditor to lead risk-based audits, perform SOX testing, and advise on governance and controls. You will guide audit workstreams, collaborate with finance, IT, and operations, and coach junior staff while ensuring independence and high-quality documentation.

The role emphasizes data analytics, automation, and continuous improvement within a modern internal audit function, including PMO support for SOX and ERM initiatives.