{"id":1159824,"url":"https://alion.io/job/national-vision-it-senior-internal-auditor","title":"IT Senior Internal Auditor","company":{"id":4738,"name":"National Vision","domain":"nationalvision.com","url":"https://alion.io/company/national-vision","size_band":"1001-5000","is_staffing_agency":false,"is_intermediary":false,"ats_vendor":"SmartRecruiters","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"hybrid","remote_scope":null,"hiring_geo_confidence":"structured","locations":["Alpharetta, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":54000,"max_usd":105000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":1786},"experience_years_min":2,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Alteryx","optional":false},{"name":"AWS","optional":false},{"name":"Azure","optional":false},{"name":"GCP","optional":false},{"name":"Power BI","optional":false},{"name":"Python","optional":false},{"name":"SQL","optional":false},{"name":"UiPath","optional":false}],"status":"live","first_seen_at":"2026-09-23T20:06:59Z","employer_posted_date":"2026-09-23","last_verified_at":"2026-09-23T23:15:38Z","board_verified":true,"closed_at":null,"days_open":0,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":0},"description":"At National Vision we believe everyone deserves to see their best to live their best. We help people by making quality eye care and eyewear more affordable and accessible. National Vision is one of the largest optical retail companies in the United States with over 1,200 stores. We operate four retail brands: America’s Best Contacts & Eyeglasses, Eyeglass World, and Vista Optical inside select Fred Meyer stores and on select military bases. We offer an innovative culture where training is a priority, hard work is praised, and career growth is a reality.\nWe are hiring for a IT Senior Internal Auditor to join our growing team!\n The Senior IT Internal Auditor is responsible for independently planning and executing IT audits to evaluate the effectiveness of technology controls, risk management practices, and regulatory compliance across National Vision's retail, laboratory, corporate, and technology operations. As a member of the Global Internal Audit team, this role partners with business leaders, IT management, and risk and compliance stakeholders to assess and improve controls supporting enterprise systems, cybersecurity, data integrity, and technology-enabled business processes. The position conducts audits and advisory reviews related to SOX, SOC, ISO, cybersecurity, privacy, third-party risk management, system development life cycle (SDLC), user access management, IT automated controls (ITACs), key reports and calculations, and supporting infrastructure to enhance operational efficiency, compliance, and risk mitigation across the organization.\nWhat Would You Do? The Specifics.\nExecute risk-based IT audits across applications, infrastructure, cybersecurity, SOX, and technology operations.\nPerform IT risk assessments and evaluate the design and effectiveness of key controls.\nAssess controls over user access, system development, automated controls, key reports, data integrity, and third-party risk.\nIdentify control gaps, root causes, and opportunities to strengthen risk management and compliance.\nCommunicate audit observations, recommendations, and project results to management.\nLead multiple audit engagements and provide guidance and feedback to junior team members.\nPartner with business, IT, compliance, and external stakeholders throughout the audit lifecycle.\nSupport control remediation efforts and monitor corrective action plan implementation.\nDrive continuous improvement through audit automation, continuous monitoring, and process enhancements.\nMaintain current knowledge of emerging technologies, cybersecurity risks, regulatory requirements, and industry best practices.\nMaintain confidentiality and uphold the highest standards of integrity and objectivity.\nSupport continuous improvement initiatives within the Internal Audit function.\nDevelop and maintain effective working relationships across the organization.\n Work Experience\n4-6 years in an audit capacity in either a publicly traded company and/or with a public accounting firm (Required)\n2-4 years experience leading and executing IT audits, including ITGCs, ITACs, key reports/calculations, SOX, SOC, and ISO-related controls (Required)\nEducation\nFour year college degree or equivalent experience. in Information Systems, Cybersecurity, Computer Science, or a related field (Required)\nLicenses, Certifications, Professional Affiliations\nCertified Information Systems Auditor (CISA) (Preferred)\nCertified Internal Auditor (CIA) (Preferred)\nCertified Information Systems Security Professional (CISSP) (Preferred)\nCertified in Risk and Information Systems Control (CRISC) (Preferred)\nCertified Information Security Manager (CISM) (Preferred)\nCloud security certifications (e.g., AWS, Azure, or Google Cloud) (Preferred)\nAdditional certifications related to IT governance, cybersecurity, privacy, risk management, or data analytics (Preferred)\nAdditional Skills\nAdvance skills in Microsoft tool suite (Excel, Power Point, Word). (Required)\nWorking knowledge of IT environments, including applications, databases, operating systems, cloud platforms, infrastructure, and networks (Required)\nUnderstanding of IT control frameworks and risk management concepts, including ITGCs, ITACs, cybersecurity, IT operations, and technology governance (Required)\nStrong verbal and written communication skills, including the ability to communicate technical concepts to non-technical audiences and strong analytical, critical-thinking, and problem-solving skills with the ability to identify risks and develop practical recommendations. (Required)\nKnowledge of cybersecurity domains, including identity and access management, vulnerability management, data protection, incident response, and third-party risk management. (Preferred)\nExperience auditing cloud environments, operational technology (OT), cybersecurity programs, or digital transformation initiatives. (Preferred)\nExperience using data analytics, reporting, automation, or visualization tools (e.g., Power BI, SQL, UiPath,Alteryx, Python). (Preferred)\n\n Taking Care of our People!\nWe understand the importance of financial health and security, and because of that, we provide competitive compensation to all associates. We also offer a comprehensive benefits package including health and dental insurance, 401k retirement savings with company match, flex spending account, paid personal time off, paid company holidays, parental leave, employee eyewear discount, and much, much more. At National Vision, we strive to deliver opportunities for professional growth and long-term career fulfillment. We provide training programs and access to educational courses and pride ourselves on the ever-increasing amount of promotions from within.\nWe are an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, genetic information, disability, veteran status, and other legally protected characteristics.","description_format":"text","description_chars":5957,"description_truncated":false,"requirements":{"experience_years_min":2,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[{"language":"English","level":"All levels","optional":false}]},"benefits":["401k plan","Dental insurance","Parental leave"],"hiring_locations":[{"name":"United States","iso":"US","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Audit","Health Care","Warehousing","Information Security"],"lifecycle":[{"event":"open","at":"2026-09-23T23:15:17Z"}],"liveness":{"score":86,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.86,"p_room":1,"age_days":0,"expected_fill_days":21,"reasons":["conf:3","win:early","comp:brand"],"computed_at":"2026-09-24T02:45:27Z"},"pay":null,"html_url":"https://alion.io/job/national-vision-it-senior-internal-auditor","json_url":"https://alion.io/job/national-vision-it-senior-internal-auditor.json","meta":{"generated_at":"2026-09-24T02:45:27Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers"}}