Town Fair Tire · 1 day ago
IT Audit Compliance Engineer (No Sponsorship/No Remote)
East Haven, CT
Full-time
Onsite
Entry, Mid Level
2+ years expTown Fair Tire is a premier retailer preparing to transition into a publicly-traded company, focusing on building a future-ready IT audit function. The IT Audit Compliance Engineer will design and execute audit procedures, leveraging technical tools to streamline evidence gathering and ensure compliance with regulatory requirements.
AutomotiveRetail
No H1B
Hiring Manager
Daniel Majeed, SPHR
Responsibilities
Tripwire Administration: monitor configuration and system changes to test and maintain the integrity of systems and platforms throughout the IT environment
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
Bachelor's degree in Computer Science, Information Technology, Information Systems, or a related field
2–5 years of experience in IT audit, GRC, or IT Engineering roles
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
Proficiency with Tripwire and Workiva GRC is preferred
Familiarity with 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
One or more of the following is preferred: CISA, CISSP, CIA, CRISC, CPA (with IT audit experience), CEH, COBIT Foundation, or ITIL Foundation/Practitioner
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.
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
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