Sr. IT Auditor

USANA Health Sciences Careers

Sr. IT Auditor

Internal Audit Salt Lake City, Utah

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Description

Who We Are Looking for and What You Will Do as a USANA Sr IT Auditor

We are seeking a motivated Sr IT Auditor to support our Internal Audit function by evaluating the design and effectiveness of IT general controls (ITGCs), application controls, and system-related processes. This role partners with business and IT stakeholders to identify risks, assess controls, and provide recommendations to strengthen the control environment and support SOX compliance.

Perform audits over IT general controls (ITGCs) including

• User access management (provisioning, deprovisioning, access reviews)
• Change management (SDLC, deployments, migrations)
• Evaluate application controls (ITACs) and automated controls within key systems
• Conduct walkthroughs, control testing, and deficiency evaluation
• Document audit procedures, results, and conclusions in accordance with Internal Audit standards
• Identify control gaps, assess risk, and develop practical recommendations for remediation
• Perform validation testing to confirm remediation of identified findings
• Support external audit reliance by providing clear and well-documented workpapers
• Assist in risk assessments, audit planning, and continuous monitoring activities

What You Will Need

• Bachelor’s degree in accounting, Information Systems, or related field
• 2+ years of experience in IT audit, internal audit, or related field
• Experience with SOX compliance and ITGC testing
• Familiarity with systems such as ERP platforms (e.g., NetSuite, Oracle)

What Will Make You Standout

• Professional certification (or in progress): CPA, CISA, CIA
• Experience with GRC tools (e.g., Archer)
• Understanding of data analytics tools (e.g., Alteryx, SQL)
• *Position is hybrid/in-office located in Salt Lake City.

Who We Are

Since 1992, USANA has put science first with our focus on in-house research and manufacturing based in Salt Lake City, Utah to drive the creation of supplements that give your body the exact nutrition it needs to thrive. It’s why millions across the globe choose USANA as the nutritional provider for themselves and their loved ones. Today we are a billion-dollar company, thanks in part to more than 1,700 employees based around the world.

Our Culture

Excellence, Health, Integrity, and Community are core to our business. It is our commitment to always strive to be open-minded listeners, hold ourselves and others accountable, be respectful, and celebrate the strength that comes from collaboration. Through initiatives like our Inclusion and Belonging Council, we create a company culture where all members of the USANA family feel cared for, included, and valued.

USANA has repeatedly been named one of Utah’s Best Companies to Work For by Utah Business magazine, one of America’s Best Companies to Work For by Outside Magazine, one of the Best Places to Work for in the Direct Selling Industry by Direct Selling News, and named a top employer by Best of State.

What You Will Love About USANA

Our science backed mission to improve lives starts with you. With holistic wellness benefits, flexible work, and a culture built on care and connection, we help you thrive, so you can help others around the world do the same.

Health, Dental, Vision, Life and Disability Insurance

On-site medical and mental health clinic for you and your dependents

Flexible paid time off, including sick time, vacation, holidays, family hours, and floating holidays

Paid parental leave for both primary and secondary caregivers

401k match and profit-sharing bonus

Chiropractor visits, massages, fitness classes, and full-service gym

Free and discounted USANA products

Tuition reimbursement, mentorship opportunities, and learning and development licenses

Learn more about working with us by visiting careers.usanainc.com

Security notice: USANA Health Sciences will never ask for sensitive personal information during the initial application process or via unsecure channels like email. If you receive such a request, please do not respond and report it to us directly.

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