Bolton-based IT Internal Auditor specializing in SOX, IT controls, and risk-based audits supports Husky Technologies across a global organization.
This IT Internal Auditor executes audits and consulting engagements within the Internal Audit Department. The position evaluates internal controls, financial processes, technology risks, and enterprise risk management. It also supports the annual audit plan, remediation testing, and compliance requirements across GPGI, Inc. and affiliated companies.
Key Responsibilities:
Execute risk-based audits across technology, operational, financial, and compliance processes
Test ITGCs, ITACs, IUCs, and automated controls
Prepare audit programs, methodologies, working papers, and reports
Document findings, assess root causes,
and recommend practical improvements
Perform SOX testing and validate remediation activities
Requirements:
Bachelor's degree in accounting, finance, information systems, or related discipline
Three to seven years of relevant audit or risk experience
Knowledge of SOX, COSO, and internal control frameworks
Experience testing IT controls and supporting remediation follow-up
Advanced Microsoft Excel and Office skills
Apply IT audit, SOX testing, and technology risk expertise to strengthen controls at Husky Technologies in Bolton.
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