IT Compliance Auditor; Internal Controls Auditor

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Summary:

Redwire Space, Inc. has a current opportunity for a skilled and experienced IT Compliance Auditor (Analyst) to join our dynamic team  this capacity, you will play a crucial role in helping our organization achieve overarching governance objectives by executing our framework of IT controls that support compliance with Sarbanes‑Oxley (SOX) as well as other governmental regulations that we must remain in compliance with.

You will also help to ensure that our IT systems, processes, and controls are effective, efficient, and compliant with applicable standards. The ideal candidate should possess a strong background in IT risk management and/or auditing, excellent project management and communication skills, and a proven ability to meet objectives and deliver results in a fast‑paced environment. The Lead IT Compliance Analyst interacts with the CIO Group, SOX Project Management Office, Internal Audit, and other stakeholders within Redwire as required.

While the position is primarily remote, the ideal candidates would live within a reasonable commutable distance to one of our Redwire Space locations,
though not required. You’ll be expected to work onsite as needed for key activities.

• Lead and manage the execution of IT controls – including but not limited to management review controls, IT application controls, and key report validations – in accordance with our established control framework, management directives, and industry best practices
• Create and maintain clear, comprehensive, high-quality documentation that meets audit requirements and proves our IT controls are suitably designed and operating effectively
• Assist in management of audit projects by serving as a primary point of contact for the internal and external audit teams, coordinating walkthroughs and touchpoints, fulfilling audit evidence requests, and responding to auditor inquiries
• Perform root cause and impact analysis of identified control deficiencies or gaps, and work with stakeholders to develop, execute, and monitor control remediation plans
• Provide guidance to IT control owners across the organization on the intended design, operation, and documentation of their assigned controls
• Make approved updates to IT control frameworks, control narratives, process flows, and other related compliance documentation as needed
• Develop a foundational understanding of our business processes and IT systems in order to provide insights and recommendations to management on enhancing IT controls, mitigating risks, and improving our overall IT governance and compliance posture
• Prepare accurate and insightful reporting for senior management and executive stakeholders
• Assist the Cybersecurity team with cybersecurity incident response as required and overall protection of information assets
• Stay current with emerging trends, technologies, and regulatory changes in the IT audit landscape

• Bachelor’s degree in information technology, computer science, business administration, or related field, with a minimum of 3 years of relevant experience in IT SOX compliance, IT audit, internal audit, risk management, or related field, preferably in a professional services firm or corporate environment
• Experienced in conducting IT audit procedures, including risk assessment, control testing, and audit documentation, using industry-leading tools and techniques

• Experienced in managing multiple work streams simultaneously while meeting deadlines and delivering high-quality work products in a time sensitive environment
• Exception…