Strategic IT Audit & Compliance Leader

Vestis; Roswell (GA); Hybrid; USD 120,000 - 180,000; Full time

Job summary

Vestis is seeking an Internal Audit Senior Manager – IT to lead the IT internal audit and compliance program, focusing on IT risk oversight, ERM-aligned audits, and SOX IT control attestation. You will partner with IT and business leadership to strengthen controls and support regulatory compliance.

The role requires strong leadership, communication, and expertise in ITGCs, ERP audits, and cybersecurity risk management. Hybrid office environment in Roswell, GA.

Qualifications

• Bachelor’s degree in Information Systems, Accounting, or related field.
• 6+ years of IT audit, IT risk management, or SOX compliance experience.
• Experience with ERP systems (Oracle E-Business Suite preferred).
• Professional certifications such as CISA; CPA, CIA, CISSP, or CISM a plus.
• Demonstrates leadership and ownership of IT audit and compliance programs.
• Builds strong relationships with stakeholders and communicates effectively at all levels.

Responsibilities

• Leads development and execution of IT audit and compliance program, including ITGCs, application controls, and cybersecurity risk areas.
• Develops risk-based IT audit plans aligned to ERM priorities.
• Conducts audits of ERP systems, infrastructure, identity and access management, change management, and third-party risk.
• Oversees SOX IT compliance program, including ITGC testing and automated controls.
• Partners with IT, Finance, and external auditors to ensure timely completion of SOX testing and remediation.

Skills

IT General Controls

SOX compliance

ERM risk management

Auditing

Cybersecurity awareness

Leadership

Communication

Power BI

SQL

Alteryx

Education

Bachelor’s degree in Information Systems or Accounting

Tools

Alteryx

Power BI

SQL

Job description

Vestis is seeking an Internal Audit Senior Manager – IT to lead the IT internal audit and compliance program, focusing on IT risk oversight, ERM-aligned audits, and SOX IT control attestation. You will partner with IT and business leadership to strengthen controls and support regulatory compliance.

The role requires strong leadership, communication, and expertise in ITGCs, ERP audits, and cybersecurity risk management. Hybrid office environment in Roswell, GA.