Internal Auditor- Information Technology

Advan Six plays a critical role in global supply chains, innovating and delivering essential products for our customers in a wide variety of end markets and applications that touch people’s lives, such as building and construction, fertilizers, plastics, solvents, packaging, paints, coatings, adhesives, and electronics. Our reliable and sustainable supply of quality products emerges from the vertically integrated value chain of our three U.S. based manufacturing facilities.

Advan Six strives to deliver best-in-class customer experiences and differentiated products in the industries of nylon solutions, chemical intermediates, and plant nutrients, guided by our core values of Safety, Integrity, Accountability and Respect.

Please view a short video about our company here, Advan Six Video. For more information on Advan Six, please visit our website at

• We provide benefits that are industry competitive and focused on employee well-being
• Total Rewards program includes a competitive compensation, health, dental, vision & wellness programs, paid vacation, 401K with company matching, health savings programs, disability & life insurance, employee assistance program
• Tuition reimbursement for continued education, certifications, training, and development
• Work within a fast paced and innovative company, meeting passionate colleagues and partners with diverse backgrounds and experiences

The Internal Auditor supports Advan Six's independent third line of defense assurance function by leading and executing risk-based audits, SOX testing activities, and advisory projects while evaluating the effectiveness of risk management, governance, and internal controls. The role operates within a modern Internal Audit function that also serves as the SOX and ERM PMO, supporting governance, coordination, and continuous improvement while maintaining independence.

This position applies advanced capabilities in risk, controls, data analytics, and emerging technologies (AI/automation) to deliver actionable insights, strengthen internal controls, and enhance business performance. The Internal Auditor leads audit engagements and work streams, partners with stakeholders across the organization, and provides coaching and guidance to less experienced team members.

• Lead and execute risk-based audits, including planning, walkthroughs, testing, reporting, and follow-up activities.
• Perform and review SOX control testing (design and operating effectiveness) on behalf of management and reliance testing in support of external auditors.
• Evaluate governance, risk management processes, and internal controls across financial, operational, compliance, and IT processes.
• Prepare and review clear, well-supported work papers in accordance with Internal Audit standards.
• Identify control gaps, root causes, and opportunities to improve risk management, controls, and business processes.
• Monitor remediation activities and validate management action plans.

• Support SOX planning, scoping, risk assessment, governance, and program administration activities.
• Coordinate testing activities, evidence requests, issue tracking, and remediation follow-up with stakeholders.
• Build collaborative relationships with control owners, process owners, co-source providers, and external auditors.
• Support external auditor reliance strategies through high-quality testing and documentation.
• Support enterprise risk assessment, monitoring, reporting, risk workshops, and other ERM PMO activities.

• Use data analytics tools (e.g., Excel, Power BI, SQL) to identify trends, anomalies, exceptions, and risk indicators.
• Incorporate analytics into audit planning,…