- Conduct IT audits efficiently including analysis of business data and systems in conjunction with financial auditors and/or as standalone technical reviews.
- Identify and clearly define the root cause of control issues. Review and evaluate the adequacy of internal controls, and compliance with IT security policies and procedures. Provide recommended solutions to identified internal control concerns.
- Provide concise and timely updates to senior management.
- Be able to articulate impacts and provide solutions to risks identified through the course of an audit.
- Actively participate in global initiatives aimed at improving Internal Audit's processes and procedures.
- Provide supervision and coaching to less-experienced team members.
- BS/BA degree in, Information Science & Technology, Management Information Systems, Information Security, Computer Science, or related degree required.
- MBA, foreign language skills, CISA and other related information technology certifications are a plus.
- 3+ years of related IT or audit experience.
- Big 4 or Fortune 500 experience a plus.
- Expertise with concepts related to IT General Controls, operating system, database security configurations and application controls.
- Possess a high energy level and strong work ethic with a commitment to continuous improvement in a dynamic environment that strives to exceed expectations.
- Hands-on experience with the use of data analytics tools such as ACL or IDEA preferred.
- Experience in SAP ECC 6.0 and SAP S/4 HANA security or functional reviews a plus.
- Possess strong interpersonal skills to effectively interact with senior management, peers, and other business contacts in a multi-cultural environment.
- Excellent analytical skills and capabilities to assess complex business processes.
- Strong written and verbal communication skills including fluent English writing and verbal skills required. Multi-lingual language skills, a plus.
- Willingness to travel internationally, when required.
- Competitive base salary commensurate with experience: $67,680-101,520 (subject to change dependent on physical location)
- Posted salary ranges are made in good faith. TE Connectivity reserves the right to adjust ranges depending on the experience/qualification of the selected candidate as well as internal and external equity.
- Total Compensation = Base Salary + Incentive(s) + Benefits
- A comprehensive benefits package including health insurance, 401(k), disability, life insurance, employee stock purchase plan, paid time off and voluntary benefits.
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internal auditor ii - Middletown, United States - TE Connectivity
Description
Select how often (in days) to receive an alert:At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.
Job OverviewIT Audit performs IT general controls, application, infrastructure, and information security reviews of domestic and international operations.
The Auditor – IT Audit is involved with the prevention, identification, and detection of IT security weaknesses over the IT environment supporting the company's operations and key processes.
The Auditor – IT Audit is responsible for reporting and developing recommendations to abate risk associated with any control weaknesses identified from a corresponding audit.
Position Responsibilities:
Education/Certifications:
Experience/Qualifications:
ABOUT TE CONNECTIVITY
TE Connectivity is a global industrial technology leader creating a safer, sustainable, productive, and connected future.
Our broad range of connectivity and sensor solutions enable the distribution of power, signal and data to advance next-generation transportation, renewable energy, automated factories, data centers, medical technology and more.
With more than 85,000 employees, including 8,000 engineers, working alongside customers in approximately 140 countries. TE ensures that EVERY CONNECTION COUNTS. Learn more atand on LinkedIn , Facebook , WeChat,
and X (formerly Twitter).
COMPENSATION
BENEFITS
Location:
MIDDLETOWN, PA, US, 17057
City:
MIDDLETOWN
State:
PA
Country/Region:
US
Travel:
10% to 25%
Requisition ID:
120259
Alternative Locations:
Function:
Finance & Accounting
Nearest Major Market:
Harrisburg
Job Segment:
Internal Audit, Computer Science, Equity, MBA, Web Design, Finance, Technology, Management, Creative
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