Build the Future with Us EquipmentShare is Hiring a IT Audit Senior

At EquipmentShare were not just filling a role were assembling the best team on the planet to build something thats never been built before. Were on a mission to transform an industry thats been stuck in the past by empowering contractors and communities through innovative technology real-time support and a team that truly cares.

Were hiring a IT Audit Seniorat our Corporate Headquarters in Columbia MO and were looking for someone whos ready to grow with us bring energy and drive to their work and help us build the future of construction.

This role is responsible for executing the IT audit program with a focus on core IT General Controls (ITGCs) like access control change management and SDLC. Key activities include supporting SOX compliance testing identifying and remediating control gaps partnering with IT to implement control improvements conducting risk assessments for IT systems assisting external auditors maintaining IT control documentation in Workiva providing control training and recommending process efficiencies. The role also assists with related business controls and ad hoc tasks.

Primary Responsibilities

• Plan perform and document IT audit procedures focused on core ITGCs within access control change management operations and system development life cycle (SDLC).
• Support SOX control testing requirements primarily within ITGCs to identify control gaps and coordinate respective remediation plans with the IT and business owners to ensure timely and effective closure.
• Partner with IT and cross-functional teams to develop implement and monitor IT control improvements including policies standards and automated control mechanisms.
• Conduct risk assessments for IT systems and third-party platforms that support financial reporting and operational processes and report findings/recommendations to leadership.
• Support external auditors with any/all requests within ITGCs.
• Develop and maintain IT control documentation within Workiva including narratives flowcharts the risk and control matrix (RACM) and test plans.
• Provide control awareness and training as necessary to process and control owners.
• Recommend and implement process improvements to increase efficiency and effectiveness of IT control execution.
• Assist with execution of related business controls and other ad hoc tasks as appropriate.

Why EquipmentShare

Because we do things differently and we think youll feel it from day one. Were a people-first company powered by cutting-edge technology. That means our proprietary T3 platform doesnt just run our business it also makes your job easier safer and more connected. Whether youre behind the wheel under the hood leading a branch or closing deals tech supports you and you drive us forward.

Were a team of problem-solvers go-getters and builders. And were looking for teammates who take pride in doing meaningful work and want to be part of building something special.

Perks & Benefits

• Competitive compensation
  
  
• Full medical dental and vision coverage for full-time employees
  
  
• Generous PTO paid holidays
  
  
• 401(k) company match
  
  
• Gym membership stipend wellness programs (earn PTO and prizes!)
  
  
• Company events food truck nights
  
  
• 16 hours of paid volunteer time per year give back to the community you call home
  
  
• Career advancement leadership training and professional development opportunities

About You

You want to be part of a team thats not just changing an industry for the sake of change were transforming it to make it safer more secure and more productive. You bring grit heart and humility to your work and youre excited about the opportunity to grow within a fast-paced mission-driven environment.

Were looking for people who:

• See challenges as opportunities
  
  
• Embrace change and continuous improvement
  
  
• Bring energy effort and optimism every day

Skills & Qualifications

• Required Skills/Abilities:

  • Demonstrated experience with ITGC testing SOX IT control frameworks and remediation tracking.
  • Strong knowledge of IT processes including access management change control and system operations.
  • Excellent written and verbal communication skills for reporting audit findings and working with stakeholders.
  • Working knowledge of G-Suite including Gmail Google Docs Sheets and Drive.
  • Experience with a newly publicly traded company and implementing SOX ITGC frameworks preferred.
  • Familiarity with key enterprise systems and cybersecurity frameworks preferred.

  Education and Experience:

  • Bachelors degree in Accounting Information Systems Computer Science or related field.
  • At least 5 years of IT audit experience.
  • Masters degree in Accounting Information Systems Computer Science or related field preferred
  • Professional certifications such as CISA CISSP CISM or CPA preferred

  Physical Requirements:

  • Must be able to sit for prolonged periods at a desk and work on a computer.
    
    

A Workplace For All

At EquipmentShare we believe the best solutions come from a team that reflects the world around us. Our initiative A Workplace For All is rooted in the belief that we must work together to solve some of the toughest problems in construction. That means attracting developing and retaining great people from all walks of life.

We value different backgrounds talents and perspectives. We want you to feel like you belong here because you do.

EquipmentShare is an EOE M/F/D/V.

Employment is contingent on passing a background check. Additionally some roles require passing a drug test depending on the job responsibilities.