Senior IT Internal Auditor: SOX & Cloud Controls

Starbucks Corp.; Seattle (WA); On-site; USD 110,000 - 145,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

401(k) retirement plan

Tuition assistance

Job summary

Starbucks Coffee Company seeks a Senior IT Internal Auditor in Seattle to plan and perform audits of technology and operational data, ensuring adherence to standards and controls. You’ll identify process improvements and collaborate with stakeholders across IT and business units.

Ideal candidates have strong problem-solving and communication skills, plus a track record evaluating IT controls, SOX, and cybersecurity considerations in complex environments.

Qualifications

• 3 years of progressive experience in IT Audit, IT Risk Management, or Technology compliance, or 2 years in IT Audit at a Big-4 firm.
• Demonstrated knowledge of internal IT controls, risks, environments, and test procedures.
• Ability to independently execute audit tests with high efficiency and quality.
• Hands-on ITGC and SOX 404 IT audit experience in public company or large corporate setting.

Responsibilities

• Perform end-to-end IT audit assessments with test planning, scoping, fieldwork, and reporting.
• Conduct audit walkthroughs, document processes, analyze evidence, and identify deficiencies.
• Assess design and operating effectiveness of controls across on-premises and cloud environments.
• Evaluate cybersecurity, SDLC, data privacy, and third-party risk controls.
• Support and execute SOX 404 IT control testing, coordinating with external auditors and management.
• Translate IT risks and deficiencies into clear business-focused discussions.
• Support creation of audit reports and closure materials; assist with project wrap-up.
• Follow up on remediation progress and validate remediation details.

Skills

IT Audit

SOX IT Controls

Risk Assessment

Communication

ITGC

Education

Bachelor's degree

CISA preferred

Tools

Audit software

Job description

Starbucks Coffee Company seeks a Senior IT Internal Auditor in Seattle to plan and perform audits of technology and operational data, ensuring adherence to standards and controls. You’ll identify process improvements and collaborate with stakeholders across IT and business units.

Ideal candidates have strong problem-solving and communication skills, plus a track record evaluating IT controls, SOX, and cybersecurity considerations in complex environments.