Town Fair Tire · 21 hours ago
IT Audit Engineer(No Sponsorship/No Remote)
East Haven, CT
Full-time
Onsite
Mid LevelTown Fair Tire is a premier retailer known for its commitment to quality and innovation. They are seeking an IT Audit Engineer to design and execute automated IT General Controls testing and compliance activities, utilizing scripts and modern tools to streamline audit processes.
AutomotiveRetail
No H1B
Hiring Manager
Daniel Majeed, SPHR
Responsibilities
Tripwire Administration: Act as the Tripwire Administrator, responsible for promoting all system changes via the platform and maintaining the integrity of file monitoring configurations
Automated ITGC Execution: Develop and execute PowerShell and Python scripts to automate ITGC testing workflows and evidence collection
External Audit Collaboration: Collaborate with external auditors to facilitate SOX IT General Controls (ITGC) testing, evidence gathering, and system walkthroughs
Remediation Engineering: Partner with technical teams to remediate control gaps identified during SOX audits and implement corrective actions to prevent recurrence
Log Analysis: Analyze system logs and event data to validate control performance and identify anomalies
Process Improvement: Partner with business teams to identify manual control deficiencies and engineer automated improvements
Documentation: Maintain comprehensive documentation for all audit workflows and scripts, ensuring transparency and repeatability
Audit Readiness: Support internal and external audits by utilizing self-service tooling for audit readiness
Data Integrity: Ensure the integrity of audit trails and secure storage of audit evidence
Compliance Monitoring: Stay up to date with compliance requirements and ensure technical controls are aligned with them
Qualification
Required
Experience in IT audit or related field
Strong understanding of IT General Controls (ITGC)
Proficiency in PowerShell and Python scripting
Experience with Tripwire administration
Ability to collaborate with external auditors
Experience in remediation engineering for control gaps
Strong analytical skills for log analysis and event data
Ability to identify manual control deficiencies and engineer automated improvements
Strong documentation skills for audit workflows and scripts
Knowledge of compliance requirements and technical controls
Benefits
401(k)
Dental insurance
Health insurance
Paid time off
Vision insurance
Company
Town Fair Tire
Town Fair Tire is a retailer of tires, wheels, and automotive accessories. It is a sub-organization of Express Oil Change & Tire Engineers.
Founded in 1967
1001-5000 employees
Funding
Current Stage
Late StageTotal Funding
unknown2020-11-01Acquired
Recent News
2024-12-30
2024-12-24
Hartford Business Journal
2024-12-10
Company data provided by crunchbase