SENIOR IT AUDITOR

Custom Truck One Source•Overland Park, KS

5h•Onsite

About The Position

Custom Truck One Source has changed the way the industry looks at specialized trucks and heavy equipment solutions. With sales, rentals, aftermarket parts and service, equipment customization, remanufacturing, financing solutions, and asset disposal, our team of experts, vast equipment breadth and integrated network of locations across North America offer superior service and unmatched efficiency for our customers. Your success is what's next with Custom Truck One Source. Summary A Senior IT Auditor leads SOX testing efforts and other risk-based audits of information systems, infrastructure, and security controls, ensuring compliance. They act as team leaders, planning audits, supervising junior staff, and presenting findings to management.

Requirements

Education: Bachelor’s degree in computer science, Information Systems, Accounting, or a related field.
Experience: 3–5+ years in IT auditing, internal audit, or IT risk consulting.
Certifications: CISA (Certified Information Systems Auditor) is highly preferred; CISSP, CISM, or CIA are also valued.
Technical Skills: Proficiency in IT frameworks (COBIT, NIST, ISO), SOX compliance, GRC tools (e.g., Auditboard, Workiva, etc.), and ERP systems.

Nice To Haves

4+ years of related experience in External Audit, Internal Audit, or SOX.
Big 4 Public Accounting or management consulting in a large publicly traded company is a plus.
Experience with audit software such as Audit board/Workiva is preferred

Responsibilities

Define audit scope, develop test procedures, and lead audit engagements (e.g., SOX IT General Controls, application, and infrastructure audits).
Work cross-functionally with Finance, Accounting, IT and Operations to assess process risks and identify and implement best practices for internal controls.
Evaluate IT risks and control design/operating effectiveness across databases, networks, and cloud platforms.
Partner with IT system owners to design and address gaps in IT general controls (ITGCs) and application controls, as well as, system-related risks impacting financial reporting.
Partner with external auditors to facilitate successful control testing outcomes and control reliance.
Act as a subject matter expert on IT SOX compliance, providing training and guidance to IT, including reviewing the documentation of control owners, and business stakeholders on appropriate control design and documentation requirements.
Stay abreast of regulatory developments impacting the Company, especially in relation to SEC and PCAOB requirements across both IT and financial controls
Reporting & Communication: Prepare detailed audit reports, document findings, and communicate risks and recommendations to IT management and stakeholders.
Team Leadership: Mentor and supervise junior auditors, reviewing their workpapers for accuracy and quality.