Senior Internal IT Auditor

2 weeks ago

High Point, United States GXO Logistics Full time

 

Logistics at full potential. 

 

At GXO, we’re constantly looking for talented individuals at all levels who can deliver the caliber of service our company requires. You know that a positive work environment creates happy employees, which boosts productivity and dedication. On our team, you’ll have the support to excel at work and the resources to build a career you can be proud of.

 

The Senior Internal IT Auditor is responsible for SOC 1 compliance including maintaining good client relationships and coordinating with external audit firms. This position will support IT audit execution by assisting in audit scoping, performing audit fieldwork, and preparing detailed documentation. The Senior Internal IT Auditor requires strong project management, problem-solving, and communication skills, along with experience in IT audits.

 

**This role is hybrid in either Greenwich, CT or High Point, NC**

 

Pay, benefits and more.

We are eager to attract the best, so we offer competitive compensation and a generous benefits package, including full health insurance (medical, dental and vision), 401(k), life insurance, disability, and the opportunity to participate in a company incentive plan.

 

What you’ll do on a typical day:

As the Senior IT Auditor, you will be responsible for scoping, conducting, and documenting IT Audits.

  • SOC 1 Compliance:
    • Manage the entire SOC 1 reporting project for multiple key clients, maintaining strong site/client relationships, and coordinating with external audit firms.
    • Demonstrate an excellent understanding of SOC 1, Type 2 concepts and their application within the organization’s internal controls framework.
    • Perform site visits, alongside the external audit firms, and assist the site managers during the SOC 1 audit walkthroughs, on an ad hoc basis.
  • IT Audit Execution:
    • Perform and document audit fieldwork in accordance with applicable guidance as per GXO’s Internal Audit Charter.
    • Gather and prepare detailed documentation of audit activities to support conclusions reached, ensuring compliance with audit methodology. Documentation includes audit planning documents, test plans, workpapers, draft reports, and formal audit reports.
    • Identify weaknesses in control design and effectiveness to provide actionable remediation recommendations.

 

What you need to succeed at GXO:

At a minimum, you’ll need:

  • Bachelor’s Degree or equivalent related work.
  • 4 years of IT audit (internal/external) experience or relevant business experience.
  • Experience in conducting IT internal audit projects.
  • Experience in the SOC 1 process and controls.
  • Experience in identifying risks/controls, performing process walkthroughs, testing for key controls, monitoring effectiveness, and reporting results.
  • Ability to work and adapt in fast-paced environment.
  • Ability to travel: 20% of the time.

It’d be great if you also have:

  • Prior Big4 accounting experience.
  • CIA, CISA, or equivalent certification.
  • Knowledge of key IT risk area such as cloud, cybersecurity (including vulnerability assessment, penetration testing, data encryption), BPC/DRP, and IT General Controls (ITGC).
  • Understanding of key business processes such as P2P, O2C, and inventory/warehouse management.

We engineer faster, smarter, leaner supply chains.

#LI-AR2

 

GXO is a leading provider of cutting-edge supply chain solutions to the most successful companies in the world. We help our customers manage their goods most efficiently using our technology and services. Our greatest strength is our global team – energetic, innovative people of all experience levels and talents who make GXO a great place to work.

 

We are proud to be an Equal Opportunity/Affirmative Action employer. Qualified applicants will receive consideration for employment without regard to race, sex, disability, veteran or other protected status.


GXO adheres to CDC, OSHA and state and local requirements regarding COVID safety. All employees and visitors are expected to comply with GXO policies which are in place to safeguard our employees and customers.

 

All applicants who receive a conditional offer of employment may be required to take and pass a pre-employment drug test.

 

The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of personnel so classified. All employees may be required to perform duties outside of their normal responsibilities from time to time, as needed. Review GXO's candidate privacy statement here. 

#appcastrequest

  • Senior Internal IT Auditor

    1 month ago

    High Point, United States GXO Logistics Full time

    Logistics at full potential. At GXO, we’re constantly looking for talented individuals at all levels who can deliver the caliber of service our company requires. You know that a positive work environment creates happy employees, which boosts productivity and dedication. On our team, you’ll have the support to excel at work and the resources to build a...

  • Compliance Senior Specialist

    5 days ago

    High Point, North Carolina, United States Cox Communications Full time

    Cox Communications seeks a Compliance Senior Specialist to join its team. This role involves contributing to compliance and governance activities, ensuring compliance with multiple frameworks including SOC 2, PCI-DSS and NIST 800-53. The ideal candidate should have a strong understanding of security controls, control design, and operating effectiveness...

  • Senior Cybersecurity Governance Professional

    5 days ago

    High Point, North Carolina, United States Cox Communications Full time

    We are seeking a Senior Cybersecurity Governance Professional to join our team at Cox Communications. In this role, you will contribute to compliance and governance activities, ensuring adherence to multiple frameworks including SOC 2, PCI-DSS, and NIST 800-53. The ideal candidate should have a strong background in information security controls, IT audit, or...

  • Senior Cybersecurity Analyst Position

    6 hours ago

    High Point, North Carolina, United States Cox Communications Full time

    Cox Communications is seeking an experienced Senior Cybersecurity Analyst to join our team. In this role, you will be responsible for providing governance over internal assessments and external audits of compliance programs. You will also collaborate with cross-functional teams to ensure they are properly implementing and managing security controls.The ideal...

  • Senior Tax Accountant

    3 weeks ago

    Sparrows Point, United States Talently Recruiting Full time

    About the Opportunity: Talently Recruiting is seeking an experienced Senior Tax Accountant to join its Corporate Accounting team at its headquarters in Sparrows Point, Maryland.Key Responsibilities:Oversee day-to-day accounting operations, monthly closings, and financial reporting using Yardi Voyager, Excel/SQL, and Oracle NetSuite.Collaborate with CFO and...

  • Senior Fiber Sales Professional

    3 weeks ago

    High Point, North Carolina, United States The Judge Group Full time

    Company OverviewThe Judge Group is a leading staffing firm seeking an experienced Senior Fiber Sales Professional to join our team.Estimated Salary: $80,000 - $120,000 per annumJob DescriptionTo find new opportunities within the fiber business area and establish professional sales relationships with current customers and potential new customers.To practice...

  • Senior Electrical Design Specialist

    5 days ago

    High Point, North Carolina, United States Daimler Truck North America Full time

    Job SummaryWe are seeking a highly skilled Senior Electrical Design Specialist to join our team at Daimler Truck North America. This is an exciting opportunity for someone with extensive experience in electrical engineering and design to lead projects and collaborate with cross-functional teams to deliver high-quality solutions.Key Responsibilities:Lead the...

  • Senior Oracle Systems Engineer

    3 months ago

    High Point, United States GXO Logistics Full time

     Logistics at full potential.  At GXO, we’re constantly looking for talented individuals at all levels who can deliver the caliber of service our company requires. You know that a positive work environment creates happy employees, which boosts productivity and dedication. On our team, you’ll have the support to excel at work and the resources to...

  • Clinical Director

    3 weeks ago

    High Point, North Carolina, United States ChenMed Full time

    About ChenMedChenMed is a family-owned and physician-led healthcare organization dedicated to transforming the lives of seniors and improving the quality of care in America.Job Title: Clinical Director, AssociateEstimated Salary: $120,000 - $180,000 per yearJob DescriptionWe're seeking an experienced Clinical Director to join our team. As a key leader in our...

  • CapstoneONE Search | Senior Human Resources Generalist | high point, nc

    3 weeks ago

    high point, United States CapstoneONE Search Full time

    An industry leading, multi-billion dollar manufacturing organization is actively seeking a Senior HR Generalist for their growing union facility. This role will assist in the development and execution of HR strategies in several functional areas to advance business operations and provide high quality HR services.Position OverviewAssist with the development...

  • Medical Director for Geriatric Care

    3 weeks ago

    High Point, North Carolina, United States Elite Staffing Network Full time

    About Elite Staffing Network, a leading provider of healthcare services to senior living communities.Job SummaryWe are seeking an experienced Medical Director for our geriatric care team. This is a unique opportunity to lead a team of healthcare professionals and make a meaningful impact on the lives of seniors in our care.Key Responsibilities:Develop and...

  • Cyber Risk and Compliance Expert

    6 hours ago

    High Point, North Carolina, United States Cox Communications Full time

    About the RoleWe are seeking a highly skilled Senior Cybersecurity Analyst to join our team at Cox Communications. This individual will be responsible for providing governance over internal assessments and external audits of compliance programs.The ideal candidate will have a strong understanding of security controls, control design, and operating...

  • Geriatric Care Physician

    4 hours ago

    High Point, North Carolina, United States Elite Staffing Network Full time

    Elite Staffing Network is seeking a highly skilled Geriatric Care Physician to join our team. As a key member of our organization, you will be responsible for providing exceptional primary care and post-acute services to senior living residents. We are committed to redefining healthcare delivery in senior living communities, ensuring outstanding care and a...

  • Physician

    5 months ago

    High Point, United States Elite Staffing Network Full time

    About the job Physician Elite Staffing is looking for a Physician in High Point, NC. required Doctorate degree Valid Medical Doctor (MD) in the state of North Carolina (NC) DescriptionWe are a provider-led, primary and post acute organization focused on senior living communities and senior living residents. We are committed to redefining and improving...

  • Information Security Manager

    6 hours ago

    High Point, North Carolina, United States Cox Communications Full time

    Cox Communications is seeking a highly skilled Cyber Risk and Compliance Senior Analyst to join their team. This role is critical in ensuring the organization's security controls are effective and aligned with industry standards.Job RequirementsThe ideal candidate will have a strong understanding of security frameworks such as SOC 2, PCI-DSS, and NIST...

  • Cyber Security Specialist

    6 hours ago

    High Point, North Carolina, United States Cox Communications Full time

    Cox Communications is a leading telecommunications company seeking an experienced Cyber Risk and Compliance Senior Analyst to join their team. As a key member of the compliance team, you will play a critical role in ensuring the organization's security controls are effective and aligned with industry standards.Job DescriptionThe ideal candidate will have a...

  • Cybersecurity and Compliance Specialist

    7 hours ago

    High Point, North Carolina, United States Cox Communications Full time

    Cox Communications is seeking a highly skilled Cyber Risk and Compliance, Senior Analyst to join our team. This role will report to the Sr Manager, Cybersecurity and contribute to compliance and governance activities related to multiple frameworks including SOC 2, PCI-DSS, and NIST 800-53.Key ResponsibilitiesProvide governance over internal assessments and...

  • Senior Specialist, Content Art Direction

    2 months ago

    High Point, United States Home Depot Management Company, LLC Full time

    Position Purpose: The Sr. Specialist, Creative Direction role supports concept development and the execution of creative deliverables across all media channels. These responsibilities include creating and communicating concepts, incorporating promotional/marketing strategies and developing creative solutions. The Sr. Specialist, Creative Direction role will...

  • Senior Principal, Program Management

    1 week ago

    Point, United States L3Harris Technologies Full time

    Job Title: Senior Principal, Program Management  Job Code: 19235 Job Location: Plano, Texas  Schedule: 9/80 L3Harris is dedicated to recruiting and developing diverse, high-performing talent who are passionate about what they do. Our employees are unified in a shared dedication to our customers’ mission and quest for professional growth. L3Harris...

  • Geriatric Healthcare Physician Leader

    3 weeks ago

    High Point, North Carolina, United States ChenMed Full time

    Company OverviewAt ChenMed, we are revolutionizing healthcare for seniors and redefining the standards of medical care. As a physician-led company, we prioritize quality, compassion, and innovation in everything we do. With a strong focus on community-based care, our unique approach has been transforming lives for years.About the RoleWe seek an exceptional...