IT Auditor, Global IT Risk & Controls

Interface • Atlanta, GA

1d • Hybrid

About The Position

Interface is a global flooring solutions company and sustainability leader, offering an integrated portfolio of carpet tile and resilient flooring products that includes Interface® carpet tile and LVT, nora® rubber flooring, and FLOR® premium area rugs for commercial and residential spaces. Made with purpose and without compromise, Interface flooring brings more sophisticated design, more performance, more innovation, and more climate progress to interior spaces. A decades-long pioneer in sustainability, Interface remains “all in” on becoming a restorative business. Today, the company is focusing on carbon reductions, not offsets, as it works toward achieving its verified science-based targets by 2030 and its goal to become a carbon negative enterprise by 2040. If you are a qualified IT audit, risk, and compliance professional with experience in a multinational business, this job is for you! The IT Auditor, Global IT Risk and Controls is responsible for executing IT SOX and compliance-based audits across a global, publicly traded organization. This role partners closely with internal stakeholders, external auditors, and co-sourced providers to identify and manage IT risks, strengthen internal controls, and drive consistency and efficiency across the global compliance program. The successful candidate will possess audit experience at a public company including Sarbanes-Oxley compliance.

Requirements

• Undergraduate Degree in Accounting, Finance, Information Systems, or related field from an accredited university.
• 1 - 3 years of experience in IT audit coordination, IT compliance, or SOX support roles.
• The ideal candidate will have worked with a global organization.
• Understanding of IT SOX controls, access management, and audit requirements.
• Experience collaborating directly with auditors and third-party testing teams.
• Ability to manage complex, multi-stakeholder audit and compliance activities across regions.
• Exposure to third-party assurance (SOC reports, vendor risk).
• Strong interpersonal and communication skills, with the ability to interact at all levels including senior management.
• Excellent written communication skills, including the ability to clearly articulate audit observations, risks, and recommendations.
• High attention to detail while being able to see the "big picture".
• Demonstrate strong auditing, analytical, and critical thinking skills.
• Strong data analysis and technology skills, including comfort working with large datasets and audit evidence from multiple systems.
• Ability to work independently or as part of a team in a complex global environment.

Nice To Haves

• Certification (CPA, CIA, CISA, etc.) or active pursuit preferred.

Responsibilities

• Monitor and report progress on remediation actions.
• Ensure internal and external stakeholders maintain a clear understanding of the IT environment, system landscape, and SOX or other compliance requirements.
• Support in the coordination and preparation of control owners for walkthroughs, ensuring efficient, accurate, and well-informed discussions.
• Support the management of audit evidence requests and validation, including reviewing evidence for completeness, accuracy, and alignment with control design.
• Support the global user access review process for in-scope applications and support broader identity and access management (IAM) activities.
• Support the maintenance of IT process and control documentation, ensuring accuracy and alignment with a uniform compliance program globally.
• Maintain strong working relationships with global stakeholders and auditors and contribute to continuous improvement efforts focused on reducing audit effort and increasing consistency across the compliance program.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level