Sr. IT Auditor (SOX, Compliance, Operational & Field Audits)

Sr. IT Auditor (SOX, Compliance, Operational & Field & Audits)

Location: Chandler, AZ  (Corporate/ Hybrid)
Reports to: Head of Internal Audit

 

About the Role:

RideNow is expanding and modernizing its Internal Audit function and is seeking a high‑performing Senior IT Auditor who wants to perform meaningful, hands-on audit work across a variety of technology, cybersecurity, and system-enabled business processes.

This role is ideal for a self‑starter who thrives in a lean audit function, enjoys engaging across IT, Security, and Operations, and is comfortable balancing SOX ITGC work, integrated technology audits, field audits, and analytics-driven testing. You will perform walkthroughs, execute testing, prepare audit documentation, and help scale Internal Audit’s use of automation, analytics, and AI.

 

What You’ll Do:

SOX & Other IT Compliance

• Lead, perform and document SOX walkthroughs for ITGCs and automated application controls, including interviews, process flows, narratives, and risk/control matrices.
• Execute and document design and operating effectiveness testing, including sample selection, evidence evaluation, and conclusion drafting.
• Support annual planning and scoping of IT control areas for SOX testing.
• Serve as the primary IT audit contact for external auditors, including walkthroughs, reliance coordination, and testing alignment.
• Track, assess, and validate remediation of IT control deficiencies.

Technology, Operational and Integrated Audits

• Execute IT, operational and integrated audits, including walkthroughs, testing, root-cause analysis, and reporting.
• Evaluate controls related to cybersecurity, ERP systems, retail platforms, cloud services, data governance, and third-party providers.
• Assess user access, segregation of duties, system configuration, and change management processes.

Field Audit Execution

• Perform on-site field audits at RideNow locations to evaluate IT-dependent processes and system-enabled controls.
• Validate system access, permissions, and configuration controls executed in the field.
• Observe system-supported operational activities including sales, service, inventory management, and cash processes.
• Engage with field leadership to discuss findings, remediation, and opportunities for standardization.
• Assess consistency of IT control execution across corporate and field environments.

AI, Automation & Analytics

• Use data analytics and AI-assisted tools to perform population-level testing, anomaly detection, and continuous monitoring.
• Develop and refine automated audit procedures to improve SOX efficiency and process consistency.
• Evaluate governance and controls over AI-enabled business processes, models, and data integrity.

Lean Execution & Business Partnership

• Work collaboratively with partners across IT, Security, Finance, Operations, HR, and Legal.
• Communicate audit results clearly and concisely to management and senior leadership.
• Prepare structured audit reports, workpapers, and supporting documentation.
• Support a culture of risk awareness, continuous improvement, and operational excellence.

Qualifications

What You Bring:

• Bachelor’s degree in Information Systems, Computer Science, Accounting, or related field.
• 5+ years of audit experience, with a preference for IT audit experience in a publicly traded company.
• Demonstrated experience personally performing walkthroughs, control testing, and audit documentation.
• Strong knowledge of SOX ITGCs, automated controls, COSO, and technology risk frameworks.
• Strong communication, analytical thinking, and stakeholder management skills.
• Ability to work independently, exercise sound judgment, and handle sensitive information with confidentiality.
• Professional certifications preferred (CISA, CISSP, CIA, CPA).
• Familiarity with audit analytics, automation, or AI tools within a lean or evolving audit function is preferred.
• Experience in retail, dealership, or powersports industries preferred, including multi-location operations and inventory-driven environments.

RideNow Benefits:

• Medical, dental, and vision insurance
• Employer paid life and short-term disability insurance
• Paid time off and vacation
• Employee discounts on parts, accessories, and gear

 

All applicants must successfully pass