Polaris

Polaris

Sr. IT Internal Auditor

Medina, MN, USA · Senior

No sponsorship$80k-$111kDetected 25 days ago
SQLSnowflakeData AnalysisComplianceAccountingSAPAuditingERPHRLeadershipCommunicationCollaborationCritical ThinkingPublic SpeakingSarbanes-OxleyInternal Audit

About the role

  • You will serve as a Senior IT Internal Auditor within the Internal Audit function, leading and executing audit and advisory projects focused on IT systems, controls, and risk management.
  • This role provides exposure to a wide range of initiatives such as SOX compliance, cybersecurity, ERP implementations, and enterprise risk assessments.
  • This is a compelling opportunity to gain enterprise-wide visibility and influence key decisions through impactful audit insights and recommendations.

Responsibilities

  • Lead and execute IT audit and advisory projects across the full audit lifecycle, including planning, fieldwork, issue identification, reporting, and follow-up on management action plans.
  • Analyze complex processes and systems, identify gaps or risks, and develop practical, well-supported recommendations for improvement.
  • Summarize and present audit results to Internal Audit leadership and support presentations to business partners and senior leadership.
  • Perform data analytics by extracting, transforming, and analyzing data to identify trends, risks, and control effectiveness.
  • Manage multiple concurrent projects and priorities, ensuring timelines and deliverables are met.
  • Drive continuous improvement initiatives within the Internal Audit function to enhance efficiency, quality, and effectiveness of audit processes.
  • Maintain strong working relationships with internal teams, management, and external audit partners.

Requirements

  • Bachelor's degree in Accounting, Finance, Management Information Systems, or equivalent.
  • Minimum of 2 years of experience in finance, accounting, IT compliance, or audit.
  • Experience with internal controls, ITGCs, risk management, compliance, or internal audit practices.
  • Knowledge of Sarbanes-Oxley (SOX) requirements and audit methodologies.
  • Familiarity with enterprise systems such as SAP S/4 HANA, AS/400, or OneStream.
  • Experience working with data analytics and reporting tools such as Alteryx, Snowflake, SQL, or Power BI.
  • Ability to learn quickly and adapt to new systems, processes, and business environments.
  • To qualify for this position, former employees must be eligible for rehire, and current employees must be in good standing.
  • Demonstrated ability to manage multiple projects, prioritize effectively, and meet deadlines.
  • Strong communication skills with the ability to present to and collaborate with stakeholders at all levels.
  • Travel required, including international locations, up to 10%.
  • This position is not eligible for sponsorship.
  • The starting pay range for Minnesota is $80,000 to $111,000 per year. Individual salaries and positioning within the range are determined through a wide variety of factors including but not limited to education, experience, knowledge, skills, and geography. While individual pay could fall anywhere in the range based on these factors, it is not common to start at the high end or top of the range.
  • #LI-Hybrid

Compensation

  • Contribute to enterprise risk assessments and support the development of the annual internal audit plan.

Company info

  • At Polaris Inc., we have fun doing what we love by driving change and innovation.
  • We empower employees to take on challenging assignments and roles with an elevated level of responsibility in our agile working environment.
  • Our people make us who we are, and we create incredible products and experiences that empower us to THINK OUTSIDE.

Visa & Work Authorization

  • This position is not eligible for sponsorship.
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This listing is sourced directly from Polaris's careers page and normalized into a canonical job model.