Are you ready to shape the future of IT? Join Integris, where integrity meets innovation, and people come first.

At Integris, we don’t just offer jobs, we offer purpose. As a nationally recognized Best Places to Work and a leader in future-ready managed services, we’re redefining how businesses experience IT. Our mission is bold: to empower clients and employees alike through secure, strategic, and scalable technology solutions.

We’re looking for talent that thrives in a culture of clarity, trust, and relentless execution, individuals who believe that IT is not just support, but a strategic advantage. If you’re passionate about innovation, driven by impact, and ready to grow with a company that puts People First, you’ll find your place here.

Job Summary:

The Internal Auditor ensures that Integris adheres to all applicable policies, procedures, regulations, and industry standards tied to the company’s certifications and audit requirements. This role is responsible for planning and conducting internal audits, supporting external audit activities, managing compliance documentation, and evaluating internal controls across operational, financial, and regulatory areas. The Internal Auditor also maintains key audit calendars and provides advisory support to leadership on risk, governance, and control improvements.

Job Responsibilities:

Plan and Execute Audits:

• Develop and execute comprehensive internal audit programs, including risk assessment, audit scoping, fieldwork, and reporting, ensuring compliance with internal and external standards.
• Facilitate internal audits of IT systems, including network security, data backup, access controls, change management, and service delivery processes specific to MSP operations.

Risk Management & Controls:

• Identify, assess, and recommend improvements for controlling risks across various operational, financial, and compliance areas.
• Evaluate the effectiveness of internal controls to ensure accurate financial reporting and operational efficiency.

Compliance and Regulatory Adherence:

• Verify adherence to regulatory requirements and industry standards, particularly SOC 2 Type II, HIPAA, and ISO certification controls.
• Support with external auditors and regulators, supporting all required external audits and assurance activities.

Reporting and Follow-up:

• Maintain Integris’ Internal Auditing Calendar
• Prepare clear, concise, and objective audit reports detailing findings, root causes, and practical recommendations for management.
• Monitor the timely implementation of management's corrective actions to address audit findings.

Advisory Role:

• Provide consultative advice to management on risk and control considerations for new systems, processes, and service offerings.
• Assist in developing and updating internal policies and procedures to reflect best practices and control requirements.

Audit Program Management:

• Manage Integris’ Annual Audit Plan& Calendar: manage the risk-based schedule for internal audits that covers all required compliance areas (SOC 2, HIPAA, ISOs, PCI) and their respective control domains.
• Define Scope and Criteria: For each audit, clearly define the scope (systems, processes, locations) and the criteria (the specific clauses, requirements, or Trust Services Criteria being tested).

Follow-up, Remediation & System Review:

• Track the progress and effectiveness of management's remediation plans to ensure deficiencies are addressed in a timely and complete manner.
• Validate that corrective actions are implemented and effective through follow-up testing.
• Provide independent assurance to leadership—such as in ISMS or AIMS reviews—regarding the overall performance of compliance programs, internal controls, and governance processes.

Job Qualifications

Education/Certification Requirements:

• Bachelor’s degree in accounting, finance, information systems, or a related field -OR -equivalent combination of education and experience.
• Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) is strongly preferred.

Experience Requirements:

• 3+ years of experience in internal audit, or a related compliance role, preferably within a technology company, MSP, or IT services environment.
• In-depth understanding of control frameworks like SOC, ISO, and/or the HIPAA frameworks.

At Integris, we value our team members and offer comprehensive benefits, including:

• Medical, Dental, and Vision Insurance
• 401K Retirement Plan
• Minimum 4 Weeks of Paid Time Off (PTO)
• Birthday PTO
• Paid Holidays
• Paid Time Off for Volunteering
• Short-Term and Long-Term Disability Insurance
• Life Insurance
• Supplemental Insurance
• Employee Assistance Program

Join us in transforming IT services for small and midsize businesses across regulated industries. Be part of a team that’s scaling nationally, investing in vertical expertise, and building for better.

Integris is an equal opportunity employer, committed to diversity and inclusion. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, gender, pregnancy, sexual orientation, gender identity, age, familial status, disability, genetic information, or any other protected class under applicable federal, state, and local laws.

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