Senior IT Internal Auditor: SOX, Cybersecurity & Controls

SmartRecruiters, Inc.; Alpharetta (GA); On-site; USD 90,000 - 130,000; Full time

Job summary

National Vision is hiring an IT Senior Internal Auditor to independently plan and execute IT audits, assess control design, and partner with IT and risk stakeholders across retail, laboratory, corporate, and technology operations.

You will focus on SOX, SOC, ISO, cybersecurity, third-party risk management, SDLC, user access, and ITACs while driving continuous improvement and ensuring data integrity.

Qualifications

• 4–6 years in an IT audit capacity (publicly traded company or public accounting firm required).
• 2–4 years leading and executing IT audits including ITGCs, ITACs, SOX, SOC, and ISO-related controls.

Responsibilities

• 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, system development, 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 provide guidance and feedback to junior team members.
• Partner with business, IT, compliance, and external stakeholders throughout the audit lifecycle.
• Support control remediation efforts and monitor corrective action plan implementation.
• Drive continuous improvement through audit automation, continuous monitoring, and process enhancements.

Skills

IT audit experience

Analytical thinking

Communication skills

Risk assessment

Cybersecurity knowledge

Education

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

Tools

Microsoft Office Suite

Power BI

SQL

UiPath

Alteryx

Python

Job description

National Vision is hiring an IT Senior Internal Auditor to independently plan and execute IT audits, assess control design, and partner with IT and risk stakeholders across retail, laboratory, corporate, and technology operations.

You will focus on SOX, SOC, ISO, cybersecurity, third-party risk management, SDLC, user access, and ITACs while driving continuous improvement and ensuring data integrity.