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

Job description

Sr. IT Auditor (SOX, Compliance, Operational & Field & Audits) Location: Chandler, AZ (Corporate/ Hybrid): Reports to: Head of Internal Audit About the Role: 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. What You’ll Do: SOX & Other IT Compliance - 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 I...