Hiring: IT Internal Auditor Company: UniFirst Corporation Location: Wilmington, MA Job Posted Time: 2026-09-03 14:37:46 Employment Type: Hybrid Target Skills & Keywords : Change Management, Microsoft Excel, Microsoft Office, Microsoft PowerPoint, Regulatory Compliance, Risk Management About the job Experience: •1-3 years of experience in IT Audit, Internal Audit, SOX compliance, public accounting, IT risk management, IT compliance, cybersecurity, or a related internal controls function •3 years of experience in IT Audit, Internal Audit, SOX compliance, public accounting, IT risk management, IT compliance, cybersecurity, or a related internal controls function Required Skills: •This is a hybrid role with a 50% on-site requirement in Wilmington, MA* •Actively facilitate and support Company’s ongoing compliance with the Sarbanes-Oxley Act (SOX) by participating in scoping, planning, walkthroughs, control testing, issue tracking, status reporting, and coordination with external auditors •Execute SOX IT General Controls (ITGC) testing, including assessments of user access management, change management, computer operations, logical security, and other key technology controls •Assist in evaluating the design and operating effectiveness of IT controls and identifying opportunities to strengthen the Company’s control environment, risk management practices, and operational effectiveness. •Support audits and assessments of technology-related risks, including cybersecurity, cloud computing, third-party service providers, data governance, and other emerging technology risks, as assigned. •Participate in System Development Life Cycle (SDLC) reviews and system implementation assessments to evaluate project governance, change management, testing, security, and overall control effectiveness. •Execute audit procedures in accordance with established audit programs, methodologies, and professional standards, while preparing clear, well-organized, and comprehensive audit workpapers. •Analyze audit results, identify control deficiencies and process improvement opportunities, and assist in developing practical, value-added recommendations Qualifications: •Foundational knowledge of IT General Controls (ITGCs), including user access management, change management, computer operations, and logical security controls. •Exposure to IT operational audits, IT compliance assessments, system development life cycle (SDLC) processes, application controls, or technology risk management is preferred •Demonstrated commitment to professional development, including pursuit of relevant certifications such as Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) •Strong verbal and written communication skills, with the ability to effectively document audit procedures, communicate observations, and interact with stakeholders across all levels of the organization •Strong analytical, critical thinking, and problem-solving skills with a high degree of attention to detail and professional skepticism •Self-motivated and results-oriented, with the ability to manage multiple priorities, meet deadlines, and deliver high-quality work in a fast-paced environment with limited supervision •Collaborative team partner who contributes to a positive and inclusive work environment and demonstrates the ability to build effective working relationships with diverse stakeholders •Proficient with Microsoft Office applications (Excel, PowerPoint, Outlook, Word) and comfortable learning and using technology •Willingness and ability to travel up to 15% as required. •Demonstrated capacity to handle sensitive and confidential information with the highest level of integrity, professionalism, and discretion. Compensation: •$74,000 - $104,000 / year Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!