Guardian Pharmacy · 1 month ago
Staff IT Auditor
Atlanta, GA
Full-time
Onsite
Senior Level, Lead/Staff
1+ years expGuardian Pharmacy is one of the nation's largest and most innovative long-term care pharmacy services providers, focused on delivering customized medication management solutions. The Staff IT Auditor will play a key role in building a strong technology control environment, assisting in IT audit processes, and enhancing compliance initiatives within the organization.
Assisted LivingElder CareHealth CareNursing and Residential Care
Responsibilities
Assist in documenting, testing, and evaluating IT General Controls (ITGCs) and IT Application Controls (ITACs) within the SOX compliance program
Partner with IT teams and business process owners to maintain and update control documentation aligned with evolving systems and business processes
Monitor remediation efforts for control deficiencies, helping track progress and escalate when necessary
Support broader IT risk activities including risk assessments, control monitoring, and reporting
Contribute to the enhancement of IT control processes, tools, and automation efforts aimed at improving the efficiency of compliance initiatives
Assist with IT risk management responsibilities beyond SOX as assigned by senior leadership
Qualification
Required
Bachelor's degree in accounting, Finance, Information Technology, or a related field
1+ years of experience in audit, technology risk, internal controls, or SOX compliance
Strong analytical and problem-solving skills with the ability to interpret data and assess risk
Advanced Excel and MS Office skills
Excellent written and verbal communication skills
Ability to navigate ambiguity, manage multiple assignments, and meet deadlines with minimal supervision
Preferred
Master's degree and/or certifications (CIA, CPA, CISA) are a plus
Familiarity with COSO, COBIT, and the Sarbanes-Oxley Act is a plus
Experience with systems auditing, data analytics, and audit tools; AuditBoard experience is a plus
Benefits
401(k) with company match
Medical, Dental and Vision
Health Savings Accounts and Flexible Spending Accounts
Company-paid Basic Life and Accidental Death & Dismemberment
Company-paid Long-Term Disability and optional Short-Term Disability
Voluntary Employee and Dependent Life, Accident and Critical Illness
Dependent Care Flexible Spending Accounts
Employee Assistance Program (EAP)
Guardian Angels (Employee assistance fund)
Paid holidays and sick days
Generous vacation benefits based on years of service
Company
Guardian Pharmacy
Guardian Pharmacy offers medication management services for long-term pharmacy care.
1001-5000 employees
Funding
Current Stage
Public CompanyTotal Funding
$217.5MKey Investors
Regions Bank
2025-05-22Post Ipo Secondary· $157.5M
2024-09-26IPO
2018-07-16Debt Financing· $60M
Leadership Team
Doug Towns
Vice President, General Counsel & Senior Compliance Officer
Jeff Tuch
VP - Purchasing & Pricing Analytics
Recent News
2026-01-15
2025-11-11
2025-11-11
Company data provided by crunchbase