Sr. IT Auditor

USANA Health Sciences • Salt Lake City, UT

25d • Hybrid

About The Position

We are seeking a motivated Sr IT Auditor to support our Internal Audit function by evaluating the design and effectiveness of IT general controls (ITGCs), application controls, and system-related processes. This role partners with business and IT stakeholders to identify risks, assess controls, and provide recommendations to strengthen the control environment and support SOX compliance.

Requirements

• Bachelor’s degree in accounting, Information Systems, or related field
• 2+ years of experience in IT audit, internal audit, or related field
• Experience with SOX compliance and ITGC testing
• Familiarity with systems such as ERP platforms (e.g., NetSuite, Oracle)

Nice To Haves

• Professional certification (or in progress): CPA, CISA, CIA
• Experience with GRC tools (e.g., Archer)
• Understanding of data analytics tools (e.g., Alteryx, SQL)

Responsibilities

• Perform audits over IT general controls (ITGCs) including:
• User access management (provisioning, deprovisioning, access reviews)
• Change management (SDLC, deployments, migrations)
• Evaluate application controls (ITACs) and automated controls within key systems
• Conduct walkthroughs, control testing, and deficiency evaluation
• Document audit procedures, results, and conclusions in accordance with Internal Audit standards
• Identify control gaps, assess risk, and develop practical recommendations for remediation
• Perform validation testing to confirm remediation of identified findings
• Support external audit reliance by providing clear and well-documented workpapers
• Assist in risk assessments, audit planning, and continuous monitoring activities

Benefits

• Health, Dental, Vision, Life and Disability Insurance
• On-site medical and mental health clinic for you and your dependents
• Flexible paid time off, including sick time, vacation, holidays, family hours, and floating holidays
• Paid parental leave for both primary and secondary caregivers
• 401k match and profit-sharing bonus
• Chiropractor visits, massages, fitness classes, and full-service gym
• Free and discounted USANA products
• Tuition reimbursement, mentorship opportunities, and learning and development licenses

What This Job Offers

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