IT Auditor- Hybrid - Davidson, NC, United States - Ingersoll Rand

Description

Ingersoll Rand is committed to achieving workforce diversity reflective of our communities. We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable laws, regulations and ordinances.

Job Title

IT Internal Auditor

Location

Davidson, NC

About Us

Ingersoll Rand thrives on a culture of innovation and a sense of ownership, committed to enhancing the lives of our employees, customers, and the planet. With over 80 renowned brands, our customers rely on our products and services to deliver high-quality flow creation and industrial solutions designed to perform in the most complex and harsh conditions. Additionally, our unwavering commitment to ownership has enabled our employees to cultivate strong customer relationships, driving them to solve the industry's most difficult problems.

Job Summary

Ingersoll Rand's Internal Audit Department is responsible for evaluating the effectiveness of the organization's global internal control environment, assessing compliance with company policy and regulatory requirements, and providing consultative support to address emerging risks and strategic initiatives across all business groups. As an auditor within Ingersoll Rand's Internal Audit Department, the IT Internal Auditor is primarily responsible for assisting in the execution of SOX walkthroughs and testing, operational IT audits, and special projects under the supervision of the audit management team. This position will work closely with the IT Audit Senior and ultimately report to the IT Audit Manager in the Internal Audit Department, both located in the United States.

Responsibilities

1. Assist in the internal audit project preparation and planning activities to target key risk areas.
2. Participate in internal audit fieldwork for IT process reviews and assessments including IT SOX walkthroughs and testing, IT Security and Cyber assessments, IT Governance and other operational IT processes and internal controls. May lead smaller projects or audits.
3. Perform SDLC reviews for new system implementations and data conversion/migration activities.
4. Provide timely, clear, relevant, and actionable feedback to control owners/IT contacts, tailored to the specific IT environment, regarding audit findings or opportunities for improvement.
5. Prepare workpapers to clearly support the audit conclusion in accordance with internal auditing standards and draft audit reports or other deliverables in a timely manner.
6. Assist in following-up on outstanding audit findings or SOX deficiencies.
7. Work collaboratively with other audit team members, interns, guest auditors, external auditors, and IT team members to ensure work is completed timely, accurately and adheres to department policies and procedures.
8. Challenge existing processes including suggesting more efficient or alternative methods to achieve objectives, leveraging the use of automation and analytics whenever possible.
9. Utilize and assist in advancing our data analytics & automation programs & tools.
10. Interface with external auditors as needed to provide information and documentation to support audit and management testing activities.
11. Maintain adequate and up to date technical knowledge in such areas as IT general controls, cybersecurity, cloud compliance, and other areas as required.
12. Work closely with the IT function on development of policies, procedures, and standards for the company.

Basic Qualifications

1. Bachelor's degree in Information Technology, MIS, or Accounting
2. Familiar with US IT SOX requirements and experience with documenting and testing IT General Controls
3. Experience using SAP ECC, Oracle EBS, HFM and related system tools for audit purposes
4. 1-2 years of experience in a relevant risk, cybersecurity, public accounting, or IT internal audit function within a corporate environment is preferred
5. Experience auditing IT internal control and security in the manufacturing industry at a global organization is preferred
6. Certifications such as CISA, CISSP, CIA a plus
7. Experience using Alteryx, Tableau, PowerBI, UiPath or other data analysis/robotics tools a plus
8. Proficient in Microsoft Office applications including MS Word, Excel, PowerPoint, SharePoint, Teams
9. Must be able to travel domestically as well as internationally
10. Must be fluent in English. Additional language skills are a plus

Key Competencies

1. Highest ethical standards and integrity.
2. Able to work independently, yet seek guidance appropriately as needed.
3. High level of personal accountability, attention to detail and results orientation.
4. Project management skills.
5. Excellent analytical and problem-solving skills.
6. Excellent oral and written communication skills.
7. Strong interpersonal skills and high level of professionalism.
8. Strong customer service orientation for both internal and external customers.
9. Ability to collaborate as part of a global, virtual team.

What we Offer

At Ingersoll Rand, we embrace a culture of personal ownership — taking responsibility for our company, our communities, and our environment, as well as our individual health and well-being. Our comprehensive benefits package is designed to empower you with the tools and support necessary to take charge of your health, ensuring that together, we can continue to make life better. Our range of benefits includes health care options like medical and prescription plans, dental and vision coverage, as well as wellness programs. Additionally, we provide life insurance, a robust 401(k) plan, paid time off, and even an employee stock grant, among other offerings. These benefits are our commitment to you, so you can be your best at work and beyond.

Ingersoll Rand Inc. (NYSE:IR), driven by an entrepreneurial spirit and ownership mindset, is dedicated to helping make life better for our employees, customers and communities. Customers lean on us for our technology-driven excellence in mission-critical flow creation and industrial solutions across 40+ respected brands where our products and services excel in the most complex and harsh conditions. Our employees develop customers for life through their daily commitment to expertise, productivity and efficiency. For more information, visit