Compass Minerals · 14 hours ago
Sr IT Internal Auditor
Overland Park, KS 66210, USA
Full-time
Hybrid
Mid, Senior Level
2+ years expCompass Minerals is a leading global provider of essential minerals focused on safely delivering where and when it matters to help solve nature’s challenges. As an Sr IT Internal Auditor, you will assist in planning and executing IT audits, working closely with cross-functional teams to evaluate risks and strengthen internal controls.
AgricultureIndustrialNutrition
Responsibilities
Support IT SOX, operational audits, and technology risk assessments from planning through execution and reporting
Lead risk-based operational audits including risk assessments, IT operational process reviews, integrated audits and system implementation reviews related to technology risks, including cloud, cybersecurity and privacy risks
Lead control gap assessments of new and enhanced products, supporting systems, process changes, system architecture and implementations
Serve as a risk advisor to assess new products, systems, databases or changes to existing processes to identify financial and operational risks before launch, providing recommendations for improvement
Lead and coordinate SOX program testing IT controls with the co-sourced team, external audit team members, control owners, managers and executive management
Lead benchmarking and control rationalizations to improve controls, make processes more efficient, effective, and/or reduce cycle time for SOX IT compliance
Develop relationships with key partners as their risk advisor on internal controls and process efficiencies, providing insight and direction in regard to financial and operational risk
Continuously help improve the company’s ability to mitigate risks and develop recommendations on how to integrate controls as part of daily operations
Perform other related duties as required
Qualification
Required
Minimum of two (2) years of progressive experience, in IT Audit, IT Compliance, IT Internal Audit or related experience
Knowledge and experience with Sarbanes-Oxley, evaluating the design and effectiveness of processes and controls over system development/change management, logical and physical access, data monitoring, data integrity/accuracy and completeness, as well as IT infrastructure security
Knowledge of internal control and compliance frameworks (specifically COSO, COBIT, NIST, SOX) and hands-on experience applying the frameworks to design controls that are operationally effective across multiple compliance program
Bachelor's degree in information systems, computer science, accounting, or related field
Candidate should possess or be interested in pursuing certification as a CISA, CRISC, CISSP, CIA, or CPA
Ability to travel 15% of working time
Preferred
Big 4 Public Accounting experience with Fortune 500 clients
Consulting experience providing IT audit services is highly preferred
Experience auditing Oracle JDE E1 ERP environments is highly preferred
Experience with internal audit GRC tools, i.e. Workiva
CPA, CIA, CISA, or other relevant professional certification (or actively working towards achieving certification)
Knowledge and experience of cloud-hosted architecture (e.g., Microsoft Azure/AWS) and the risks associated with the various layers
Company
Compass Minerals
About Compass Minerals Compass Minerals (NYSE: CMP) is a leading global provider of essential minerals focused on safely delivering where and when it matters to help solve nature’s challenges for customers and communities.
1001-5000 employees
H1B Sponsorship
Compass Minerals has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (7)
2024 (1)
2023 (1)
2022 (6)
2021 (2)
2020 (5)
Funding
Current Stage
Public CompanyTotal Funding
$902MKey Investors
Koch, Inc.
2025-06-03Post Ipo Debt· $650M
2022-09-14Post Ipo Equity· $252M
2003-12-12IPO
Leadership Team
Edward Dowling
President and CEO
Fran Malecha
President & CEO
Recent News
2025-12-24
2025-12-19
Company data provided by crunchbase