Senior IT Auditor: SOX & Risk Insights Leader

MasterBrand; United States; Remote; USD 90,000 - 130,000; Full time

Job summary

MasterBrand is seeking an IT Internal Audit professional to plan and perform IT audits and SOX control reviews across financial, operational, and compliance domains. You will evaluate IT controls, develop audit programs, and communicate findings to leadership.

You will guide staff auditors, review workpapers for quality, and partner with IT management to translate risk insights into actionable improvements for the business.

Qualifications

• Bachelor’s degree and 3+ years of IT audit experience; Oracle preferred.
• Experience with SOX controls is a plus.
• Strong data analytics and communication skills.

Responsibilities

• Plan and perform IT internal audits and SOX control reviews.
• Evaluate IT controls for financial, operational, and compliance objectives.
• Develop audit programs, execute data analytics, and communicate recommendations.
• Guide staff auditors and review workpapers for quality.
• Partner with IT management and department leadership on risk insights.

Skills

IT audit

Data analytics

Staff supervision

Risk assessment

Education

Bachelor's degree

Tools

Oracle

Job description

MasterBrand is seeking an IT Internal Audit professional to plan and perform IT audits and SOX control reviews across financial, operational, and compliance domains. You will evaluate IT controls, develop audit programs, and communicate findings to leadership.

You will guide staff auditors, review workpapers for quality, and partner with IT management to translate risk insights into actionable improvements for the business.