Sr. Internal Auditor (SOX, Compliance, Operational & Field Audits)

RideNow Group•Chandler, AZ

9h•Hybrid

About The Position

RideNow is expanding and modernizing its Internal Audit function and is seeking a high‑performing Senior IT Auditor who wants to perform meaningful, hands-on audit work across a variety of technology, cybersecurity, and system-enabled business processes. This role is ideal for a self‑starter who thrives in a lean audit function, enjoys engaging across IT, Security, and Operations, and is comfortable balancing SOX ITGC work, integrated technology audits, field audits, and analytics-driven testing. You will perform walkthroughs, execute testing, prepare audit documentation, and help scale Internal Audit’s use of automation, analytics, and AI.

Requirements

Bachelor’s degree in Information Systems, Computer Science, Accounting, or related field.
5+ years of audit experience, with a preference for IT audit experience in a publicly traded company.
Demonstrated experience personally performing walkthroughs, control testing, and audit documentation.
Strong knowledge of SOX ITGCs, automated controls, COSO, and technology risk frameworks.
Strong communication, analytical thinking, and stakeholder management skills.
Ability to work independently, exercise sound judgment, and handle sensitive information with confidentiality.

Nice To Haves

Professional certifications preferred (CISA, CISSP, CIA, CPA).
Familiarity with audit analytics, automation, or AI tools within a lean or evolving audit function is preferred.
Experience in retail, dealership, or powersports industries preferred, including multi-location operations and inventory-driven environments.

Responsibilities

Lead, perform and document SOX walkthroughs for ITGCs and automated application controls, including interviews, process flows, narratives, and risk/control matrices.
Execute and document design and operating effectiveness testing, including sample selection, evidence evaluation, and conclusion drafting.
Support annual planning and scoping of IT control areas for SOX testing.
Serve as the primary IT audit contact for external auditors, including walkthroughs, reliance coordination, and testing alignment.
Track, assess, and validate remediation of IT control deficiencies.
Execute IT, operational and integrated audits, including walkthroughs, testing, root-cause analysis, and reporting.
Evaluate controls related to cybersecurity, ERP systems, retail platforms, cloud services, data governance, and third-party providers.
Assess user access, segregation of duties, system configuration, and change management processes.
Perform on-site field audits at RideNow locations to evaluate IT-dependent processes and system-enabled controls.
Validate system access, permissions, and configuration controls executed in the field.
Observe system-supported operational activities including sales, service, inventory management, and cash processes.
Engage with field leadership to discuss findings, remediation, and opportunities for standardization.
Assess consistency of IT control execution across corporate and field environments.
Use data analytics and AI-assisted tools to perform population-level testing, anomaly detection, and continuous monitoring.
Develop and refine automated audit procedures to improve SOX efficiency and process consistency.
Evaluate governance and controls over AI-enabled business processes, models, and data integrity.
Work collaboratively with partners across IT, Security, Finance, Operations, HR, and Legal.
Communicate audit results clearly and concisely to management and senior leadership.
Prepare structured audit reports, workpapers, and supporting documentation.
Support a culture of risk awareness, continuous improvement, and operational excellence.