Ocean State Job Lot
East Haven, CT
We’re hiring inside the largest tire dealer in New England!
About Us
We are a premier retailer known for our commitment to innovation, quality, and customer service. We are preparing to transition into a publicly‑traded company within the next 6–12 months, and are building a future‑ready IT audit function that emphasizes automation, efficiency, and compliance with SOX and regulatory requirements.
Job Summary
As our IT Compliance Auditor, you will be responsible for designing audit procedures to streamline evidence gathering and executing tests of IT General Controls (ITGC). You will leverage technical and automated tools to validate effectiveness of controls, while moving beyond manual checklists. You will work closely with process owners, IT operations and engineering teams to interpret system data, identify risks, and implement auditable technical solutions. This role is ideal for a professional who combines strong audit & compliance fundamentals, with a mind for designing...