Senior IT Auditor

Qnity•Elsmere, DE

1d•Hybrid

About The Position

Qnity is building an Internal Audit function that combines strong assurance with broader insight into technology, transformation, and emerging risk. The Senior IT Auditor will support the global Internal Audit team and Qnity’s public-company SOX responsibilities while contributing to a wider portfolio of technology assurance work. Areas may include major system implementations, cybersecurity, operational technology, artificial intelligence, data and analytics, M&A, and other transformation initiatives. This role is not limited to SOX work. The Senior IT Auditor will apply IT audit and technology-control fundamentals, collaborate with Internal Audit colleagues, technology and business leaders, specialized resources, and external auditors, and deliver practical insights. The role offers opportunities to progressively lead engagements and workstreams, broaden technical and business capabilities, and contribute to the development of Qnity’s Internal Audit function. The position is hybrid, based in Wilmington, Delaware / the Greater Philadelphia Area, with three days onsite and two days remote.

Requirements

Bachelor’s degree in Information Systems, Information Technology, Computer Science, Accounting, Finance, Business, or a related field.
At least 4 years of progressive experience in IT audit, technology risk, internal or external audit, technology controls, cybersecurity/GRC, or a related field.
Demonstrated experience independently executing significant portions of audit or technology-risk engagements.
Strong working knowledge of IT general controls, technology risks, internal controls, and audit methodology, including experience in SOX environments.
Experience working with enterprise applications and technology environments.
Strong analytical, problem-solving, business acumen, and judgment skills, including the ability to understand how technology supports business objectives and translate technical issues into meaningful business risk.
Strong communication and interpersonal skills, with the ability to work effectively with business and technology stakeholders, Internal Audit colleagues, specialized resources, and external auditors.
Intellectual curiosity, adaptability, and demonstrated interest in developing capabilities beyond traditional ITGC testing.

Nice To Haves

Experience with SAP or another major ERP platform.
Experience with a Big Four accounting firm or other large, global public accounting or professional services firm.
Professional certification such as CISA, CIA, CPA, CISSP, CISM, CRISC, or another relevant credential, or progress toward certification.
Experience in a complex, global, publicly traded, manufacturing, technology, semiconductor/electronics, or similar organization.
Exposure to one or more areas such as cybersecurity, system implementations, cloud, operational technology, AI/data governance, analytics, or M&A.
Familiarity with recognized frameworks such as COBIT, COSO, NIST Cybersecurity Framework, or ISO 27001.
Experience with analytics or visualization tools such as SQL, Power BI, or comparable technologies.

Responsibilities

Perform and progressively lead risk-based IT audits and technology assurance workstreams, including planning, risk assessment, testing, reporting, and remediation follow-up.
Support Qnity’s SOX program, including IT general controls, automated application controls, system-generated information, interfaces, and technology-related control changes.
Participate in engagements involving cybersecurity, artificial intelligence, operational technology, cloud, data, resilience, and other emerging risks, working with specialized resources where deeper technical expertise is needed.
Support assurance over major system implementations and transformations, including SDLC, data migration, access and security, testing, go-live readiness, and post-implementation activities.
Participate in technology-related aspects of M&A, integrations, divestitures, and other significant business changes, as applicable.
Evaluate technology risks and controls, identify root causes, and develop practical recommendations to strengthen risk management, resilience, and business performance.
Use data analytics, automation, and emerging audit technologies to improve audit coverage, efficiency, and insight.
Build effective relationships across technology and business functions and translate technical matters into clear business implications.
Coordinate with external auditors on technology-related SOX scoping, testing, evidence, reliance, findings, and remediation.
Collaborate across the global Internal Audit team, share knowledge, and contribute to continuous improvement of audit methodology and technology-risk capabilities.