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Sr. IT Auditor, Internal Audit at Ralliant

Raleigh, North Carolina, United States -

Full Time

Start Date

Immediate

Expiry Date

06 Jan, 26

Salary

0.0

Posted On

08 Oct, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Internal Audit, SOX Compliance, IT General Controls, Risk Management, Cybersecurity, CISA, CISSP, AuditBoard, ServiceNow, Enterprise Systems, Cloud Computing, Emerging Technologies, Process Improvement, Stakeholder Engagement, Collaboration, Continuous Improvement

Industry

Description

Partner with business and IT leaders to uncover risks and identify game-changing process improvements. Lead and support SOX compliance efforts and IT audit engagements that matter. Dive deep into operations—interview stakeholders, update narratives, RCMs, and flowcharts. Plan, execute, and document audit test work with precision and insight. Conduct on-site visits to bring your audits to life and build stronger connections. Craft clear, compelling audit deliverables—from scope to final reports. Surface critical issues and explore smart, actionable solutions. Build trust and rapport with key stakeholders, fostering a culture of collaboration and continuous improvement. BA/BS in Finance, Accounting, Computer Science, Information Systems, Cybersecurity, or a related field. 4+ years of internal audit experience in public accounting or a publicly traded company. Hands-on experience testing IT General Controls. Self-starter mindset with the ability to juggle priorities in a fast-evolving environment. Proven ability to build strong relationships across teams and functions. Deep understanding of business processes, risk, and internal controls. Strong knowledge of SOX and security frameworks like COBIT, NIST, and ISO 27001. Willingness to travel up to 25%, domestically and internationally. CISA, CISSP, or similar certifications. Experience in manufacturing environments. Familiarity with internal audit platforms, especially AuditBoard. Experience with ITSM tools like ServiceNow. Technical chops in enterprise systems, infrastructure, security, cloud, and emerging tech. Interest or experience in using AI to elevate internal audit practices.

Responsibilities

Partner with business and IT leaders to uncover risks and identify process improvements. Lead SOX compliance efforts and IT audit engagements, conducting on-site visits and crafting clear audit deliverables.