Staff IT Auditor

Guardian Pharmacy • Atlanta, GA

25d

About The Position

Play a Key Role in Building a Strong, Scalable, and Compliant Technology Control Environment This role is an exciting opportunity to help build and enhance critical audit processes at a rapidly growing organization. We are seeking a motivated IT Auditor who is eager to deepen their internal audit experience while contributing to meaningful improvements across our technology and operational landscape. If you enjoy evaluating risks, improving processes, collaborating with IT and business leaders, and ensuring systems operate securely and effectively, this role offers the chance to make a significant impact.

Requirements

• Bachelor’s degree in accounting, Finance, Information Technology, or a related field.
• 1+ years of experience in audit, technology risk, internal controls, or SOX compliance.
• Familiarity with COSO, COBIT, and the Sarbanes-Oxley Act is a plus.
• Strong analytical and problem-solving skills with the ability to interpret data and assess risk.
• Experience with systems auditing, data analytics, and audit tools; AuditBoard experience is a plus.
• Advanced Excel and MS Office skills.
• Excellent written and verbal communication skills.
• Ability to navigate ambiguity, manage multiple assignments, and meet deadlines with minimal supervision.

Nice To Haves

• Master’s degree and/or certifications (CIA, CPA, CISA) are a plus.
• Familiarity with COSO, COBIT, and the Sarbanes-Oxley Act is a plus.
• Experience with systems auditing, data analytics, and audit tools; AuditBoard experience is a plus.

Responsibilities

• IT Audit & SOX Compliance Assist in documenting, testing, and evaluating IT General Controls (ITGCs) and IT Application Controls (ITACs) within the SOX compliance program.
• Partner with IT teams and business process owners to maintain and update control documentation aligned with evolving systems and business processes.
• Monitor remediation efforts for control deficiencies, helping track progress and escalate when necessary.
• IT Risk Management Support broader IT risk activities including risk assessments, control monitoring, and reporting.
• Contribute to the enhancement of IT control processes, tools, and automation efforts aimed at improving the efficiency of compliance initiatives.
• Assist with IT risk management responsibilities beyond SOX as assigned by senior leadership.

Benefits

• Compensation & Financial Competitive pay 401(k) with company match
• Family, Health & Insurance Benefits (Full-Time employees working 30+ hours/week only) Medical, Dental and Vision Health Savings Accounts and Flexible Spending Accounts Company-paid Basic Life and Accidental Death & Dismemberment Company-paid Long-Term Disability and optional Short-Term Disability Voluntary Employee and Dependent Life, Accident and Critical Illness Dependent Care Flexible Spending Accounts
• Wellbeing Employee Assistance Program (EAP) Guardian Angels (Employee assistance fund)
• Time Off Paid holidays and sick days Generous vacation benefits based on years of service

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Number of Employees: 1,001-5,000 employees