IT Audit Engineer(No Sponsorship / No Remote)

About Us

We are a premier retailer known for our commitment to quality, customer service, and innovation. As we prepare to transition into a publicly-traded company within the next 6–12 months, we're building a future-ready IT audit function that emphasizes automation, efficiency, and compliance.

To support this transformation, we're seeking an IT Audit Engineer—a technically capable professional who can independently develop scripts and tools that automate evidence gathering, testing, and other components of our IT audit processes. Unlike traditional IT auditors, this role is designed for someone who can build and maintain technical solutions without relying on outside engineering support.

This is your opportunity to help shape a modern, tech-enabled audit program in a fast-paced, high-growth environment.

Job Summary

As our IT Audit Engineer, you will lead the technical side of audit execution—developing scripts, building automation, and integrating tools to streamline audit and compliance activities. You will work closely with IT auditors, process owners, and engineering teams to identify areas for automation and implement practical, secure, and auditable solutions.

This role is ideal for someone who thrives at the intersection of compliance and code—a problem-solver who can write scripts as easily as they can navigate complex compliance and regulatory requirements.

Key Responsibilities

• Develop and maintain PowerShell and Python scripts to automate evidence collection, controls testing, and system analysis.
• Build tools and lightweight utilities to streamline and support recurring audit procedures. Analyze system logs and event data to validate control performance and identify anomalies.
• Partner with auditors and business teams to identify manual tasks that can be automated. Design and maintain documentation for all automation workflows, ensuring transparency and repeatability.
• Support internal and external audits by building self-service or on-demand tooling for audit readiness.
• Maintain version control and secure storage of scripts, ensuring audit trails are intact.
• Help define best practices for audit automation, and act as a subject-matter expert for technical tooling within the audit team.
• Stay up to date with compliance requirements and build technical solutions aligned with them.

Qualifications

Professional certifications (one or more preferred) : CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional), CIA (Certified Internal Auditor), CRISC (Certified in Risk and Information Systems Control), CPA (Certified Public Accountant, with IT audit experience), CEH (Certified Ethical Hacker), COBIT Foundation (Control Objectives for Information and Related Technologies), and ITIL Foundation or Practitioner (Information Technology Infrastructure Library).

What We Offer