Senior Internal IT Audit Specialist

4 weeks ago


WinstonSalem, North Carolina, United States GXO Logistics Full time

About GXO Logistics

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GXO Logistics is a leading provider of cutting-edge supply chain solutions to the most successful companies in the world.

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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 Logistics a great place to work.

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Career Opportunity

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We are seeking a highly skilled Senior Internal IT Auditor to join our team. As a Senior Internal IT Auditor, you will be responsible for SOC 1 compliance, including maintaining good client relationships and coordinating with external audit firms.

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The estimated salary for this position is $110,000 per year, plus benefits. This role is hybrid in either Greenwich, CT or High Point, NC.

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Job Responsibilities

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As the Senior IT Auditor, you will be responsible for scoping, conducting, and documenting IT Audits. Your key responsibilities will include:

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  • 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.
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  • 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.
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Required Skills and Qualifications

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To be successful in this role, you will need:

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  • 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.\
  • Ability to work and adapt in fast-paced environment.\
  • Ability to travel: 20% of the time.
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Benefits

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GXO Logistics offers a competitive compensation package, including:

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  • Full health insurance (medical, dental and vision).\
  • 401(k) plan.\
  • Life insurance.\
  • Disability benefits.\
  • Opportunity to participate in a company incentive plan.

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