Internal IT Auditor

🔥 29 minutes ago

🇺🇸 United States – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

🔎 Auditor

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Slate Auto

WebsiteLinkedInAll Job Openings

201 - 500 employees

🚗 Transport

🔧 Hardware

👥 B2C

Transport • Hardware • B2C

Slate Auto is a manufacturer of a radically simple, highly customizable electric pickup that can be configured as a pickup or fastback SUV. The company sells directly to consumers with an online configurator called the Slate Maker, a reservation model, and an accessories marketplace for swaps and upgrades. Slate Auto emphasizes affordability, practical design, and easy ownership with integrated charging options and third‑party service and charging network partnerships.

📋 Description

• Plan and execute risk-based IT audits covering areas such as cybersecurity, infrastructure, system implementations, access management, and data governance. • Evaluate the design and operating effectiveness of IT general controls (ITGCs) and application controls across key business systems. • Identify control gaps and process inefficiencies, and provide practical, actionable recommendations to strengthen the IT control environment. • Support SOX compliance efforts by assessing IT controls over financial reporting, including change management, logical access, and computer operations. • Coordinate with Finance, IT, and external auditors to ensure timely and accurate completion of internal audit and SOX testing activities. • Prepare clear and concise audit reports summarizing findings, risk implications, and recommended corrective actions for both technical and non-technical audiences. • Present audit results to senior management and assist in facilitating agreement on remediation plans with business and IT stakeholders. • Track and monitor the status of open audit findings, engaging with process owners to validate timely and effective remediation. • Document evidence of corrective actions and confirm that control improvements are sustainably embedded in business processes. • Partner with IT, Finance, Operations, and Compliance teams to build strong working relationships and promote a culture of accountability and continuous improvement. • Leverage data analytics tools such as Power BI and Tableau to enhance audit testing, identify anomalies, and deliver deeper insights. • Stay current on emerging IT risks, cybersecurity threats, evolving regulations, and industry best practices relevant to the internal audit function.

🎯 Requirements

• Bachelor’s degree in Information Systems, Computer Science, Accounting, or related field. • 3+ years of progressive experience in IT audit, IT risk, or a related field, preferably within automotive, manufacturing, or high-tech environments. • Prior experience at a Big 4 or large regional public accounting firm preferred. • Professional certifications such as CISA, CISSP, CIA, or equivalent credentials. • Solid understanding of IT general controls, cybersecurity frameworks (e.g., NIST, COBIT, ISO 27001), and SOX IT compliance requirements. • Experience with evaluating ERP systems (e.g., NetSuite) and familiarity with tools such as Workiva, AI, Power BI, Tableau, or similar analytics platforms. • Strong analytical, problem-solving, and project management skills with the ability to manage multiple priorities simultaneously. • Excellent written and verbal communication skills, with the ability to convey complex technical concepts to technical and non-technical stakeholders.

🏖️ Benefits

• Competitive salary • Flexible working hours • Professional development opportunities • Remote work options