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Town Fair Tire · 19 hours ago

IT Auditor (No Sponsorship/No Remote)

East Haven, CT

Full-time

Onsite

Entry, Mid Level

2+ years exp

Town Fair Tire is a premier retailer preparing for a transition to a publicly-traded company, and they are seeking an IT Auditor to build a future-ready IT audit function. The role involves executing IT General Controls testing and compliance activities while leveraging automation to enhance the audit process and collaborating with technical teams to remediate control gaps.

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

ITGC Execution: Execute ITGC testing and evidence collection, leveraging PowerShell and Python scripts to automate workflows where possible

External Audit Collaboration: Collaborate with external auditors to facilitate SOX IT General Controls (ITGC) testing, evidence gathering, and system walkthroughs

Remediation Management: 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 recommend automated improvements

Documentation: Maintain comprehensive documentation for all audit workflows, 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

ITGC TestingPowerShellPythonWorkivaTripwireSOX ComplianceProcess ManagementTechnical AptitudeRegulatory FamiliarityAudit ReadinessData IntegrityLog AnalysisCompliance MonitoringRemediation ManagementEvent Data AnalysisDirectory ServicesFile SystemsCertificationsDocumentation SkillsCollaboration SkillsCommunication Skills

Required

Bachelor's degree in Computer Science, Information Technology, Information Systems, or a related field

2–5 years of experience in IT audit, risk management, or compliance roles

Proficiency with Workiva and Tripwire is required

Working knowledge of PowerShell and Python for audit data analysis and automation

Experience analyzing and parsing system logs, event data, and access controls

Familiarity with directory services (e.g., Active Directory), logging platforms, and file systems

Familiarity with regulatory and compliance standards such as SOX, ISO 27001, and NIST

Strong documentation and process management skills to support audit traceability

Ability to work independently and prioritize work across multiple audits and compliance initiatives

Excellent collaboration and communication skills, especially when working with engineering and non-technical staff

Preferred

Experience with Wrike or similar ticketing/project management tools

One or more of the following is preferred: CISA, CISSP, CIA, CRISC, CPA (with IT audit experience), CEH, COBIT Foundation, or ITIL Foundation/Practitioner