Legence · 2 months ago
IT Audit Specialist
Louisville, KY, USA
Full-time
Hybrid
Mid, Senior Level
$120K/yr - $150K/yr
5+ years expLegence is a leading provider of engineering, consulting, installation, and maintenance services for mission-critical systems in buildings. They are seeking a highly skilled IT Audit Specialist to lead IT General Controls audits in support of SOC 2 and SOX compliance, ensuring the integrity, reliability, and security of IT systems and processes.
ConsultingEnergy EfficiencyProfessional ServicesRenewable EnergyService Industry
No H1B
Responsibilities
Lead the planning, execution, and reporting of ITGC audit controls as necessary to support audit activities. (e.g. SOC 2, SOX)
Manage audit readiness and coordination with external auditors and internal stakeholders
Evaluate and enhance ITGC frameworks across infrastructure, applications, and data environments
Drive continuous improvement initiatives to strengthen control environments and reduce audit findings
Identify process and technology improvements to support ITGC monitoring, evidence collection, and automation
Collaborate with IT, Security, and Compliance teams to ensure alignment with regulatory requirements
Track and report on remediation efforts and control maturity
Communicate audit results, risks, and recommendations clearly to technical and executive audiences
Stay current on regulatory changes, audit trends, and emerging technologies
Qualification
Required
Bachelor's degree in Information Systems, Accounting, or related field
5+ years of experience managing ITGC audits, preferably in SOC 2 and SOX environments
Strong understanding of IT control frameworks (e.g., COBIT, NIST, ISO 27001)
Proven experience with audit tool selection and implementation
Excellent project management and stakeholder communication skills
Preferred
Professional certifications such as CISA, CISSP, or CRISC are strongly preferred
Familiarity with cloud platforms (AWS, Azure, GCP)
Experience with GRC platforms and audit automation tools
Background in enterprise environments with complex IT landscapes
Prior experience managing or leading audit activities
Benefits
Medical, dental, vision, prescription drug benefits, company-paid short term and long term disability, basic group life and AD&D, and mental wellness support through Spring Health
Paid vacation, company-paid holidays, and paid sick leave.
401(k) retirement savings plan
Company
Legence
Legence provides a comprehensive mechanical, electrical, plumbing, and maintenance services to improve building performance.
5001-10000 employees
Funding
Current Stage
Public CompanyTotal Funding
$2.12B2025-12-11Post Ipo Secondary· $434.81M
2025-10-30Post Ipo Debt· $110M
2025-09-12IPO
Leadership Team
Jeffrey Sprau
Chief Executive Officer
Stephen Butz
Chief Financial Officer
Recent News
2026-01-09
2026-01-06
MarketScreener
2026-01-03
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