Sr. IT Auditor

USANA Health Sciences • Salt Lake City, UT

4d • 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.

Since 1992, USANA has put science first with our focus on in-house research and manufacturing based in Salt Lake City, Utah to drive the creation of supplements that give your body the exact nutrition it needs to thrive. It’s why millions across the globe choose USANA as the nutritional provider for themselves and their loved ones. Today we are a billion-dollar company, thanks in part to more than 1,700 employees based around the world.

Excellence, Health, Integrity, and Community are core to our business. It is our commitment to always strive to be open-minded listeners, hold ourselves and others accountable, be respectful, and celebrate the strength that comes from collaboration. Through initiatives like our Inclusion and Belonging Council, we create a company culture where all members of the USANA family feel cared for, included, and valued.

Our science backed mission to improve lives starts with you. With holistic wellness benefits, flexible work, and a culture built on care and connection, we help you thrive, so you can help others around the world do the same.

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