Internal Auditor- Information Technology

Position SummaryThe Internal Auditor supports AdvanSixs independent third line of defense assurance function by leading and executing risk-based audits SOX testing activities and advisory projects while evaluating the effectiveness of risk management governance and internal role operates within a modern Internal Audit function that also serves as the SOX and ERM PMO supporting governance coordination and continuous improvement while maintaining independence. This position applies advanced capabilities in risk controls data analytics and emerging technologies (AI/automation) to deliver actionable insights strengthen internal controls and enhance business Internal Auditor leads audit engagements and workstreams partners with stakeholders across the organization and provides coaching and guidance to less experienced team ResponsibilitiesAudit & SOX ExecutionLead and execute risk-based audits including planning walkthroughs testing reporting and follow-up and review SOX control testing (design and operating effectiveness) on behalf of management and reliance testing in support of external governance risk management processes and internal controls across financial operational compliance and IT and review clear well-supported workpapers in accordance with Internal Audit control gaps root causes and opportunities to improve risk management controls and business remediation activities and validate management action & ERM PMO SupportSupport SOX planning scoping risk assessment governance and program administration testing activities evidence requests issue tracking and remediation follow-up with collaborative relationships with control owners process owners co-source providers and external external auditor reliance strategies through high-quality testing and enterprise risk assessment monitoring reporting risk workshops and other ERM PMO Analytics & AutomationUse data analytics tools (e.g. Excel Power BI SQL) to identify trends anomalies exceptions and risk analytics into audit planning testing reporting and continuous monitoring continuous auditing initiatives and automation of testing a risk-based and agile mindset focusing on higher-risk areas and evolving business and Stakeholder CollaborationBuild effective working relationships across Finance IT Operations Supply Chain and other enabling risks observations and recommendations in clear business and mentor less experienced team members while promoting quality and continuous department initiatives focused on innovation modernization and continuous assigned responsibilities and contribute to the success of the broader Internal Audit team through collaboration accountability and continuous QualificationsBachelors degree in Accounting Finance IT Business Administration or related 5 years experience in internal audit external audit public accounting SOX compliance risk management IT or a related performing financial operational compliance SOX or IT-related audits and understanding of internal controls risk assessment methodologies and SOX leading audit engagements projects or significant analytical organizational communication and stakeholder management in Microsoft 365 applications (Excel Word PowerPoint Copilot).Ability to travel occasionally to plant locations and HQ (10 to15%) as neededPreferred QualificationsCPA CIA CISA CISSP or progress toward with SOX testing internal audit methodologies and public company governance supporting SOX PMO ERM PMO controls transformation or governance facilitating risk assessments stakeholder interviews workshops or process with SAP S/ with data analytics automation and AI tools (e.g. Power BI SQL Alteryx RPA Copilot).Understanding of agile auditing continuous auditing and continuous monitoring to translate audit risk and control concepts into practical business base salary range for this role is $95000 to $110000.00