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- Manage the completion of ITGC and business process walkthroughs including the preparation and review of supporting documentation to meet internal and external deadlines
- Work independently with IT and the business to understand application systems, business processes, resolve issues and communicate findings
- Review and perform test of controls procedures over key ITGC and financial business processes
- Work independently with external auditors and management to resolve identified issues, including documenting risk remediation and risk mitigation procedures
- Develop an understanding of SW's divisions and in-scope IT applications, including key data flows, in order to continuously identify opportunities for compliance improvement
- Consult with key process and control owners on ITGCs, application controls, and IPE considerations for key systems within the organization
- Document the key components of system conversions to perform accurate SDLC assessments (i.e. data conversion, key control mapping, testing phases (i.e. SIT, FUT, UAT, etc.), security design requirements, etc.)
- Review work performed by IT Auditors and provide timely feedback
- Assist with the drafting of final reports to management
- Complete additional IT risk assessments and audit programs
- Understand key risks associated with the application, database, and operating system layers
- Meet with IT personnel on a regular basis to stay informed of current and future projects
- Work with external auditors to communicate results and clear comments
- Look for opportunities to streamline the process and better partner with external auditors
- Oversee daily work of IT Auditors
- Develop IT Auditors through coaching and mentoring
- Develop and maintain productive working relationships with company personnel, assess audit clients' satisfaction and proactively maintain contact with the audit client throughout the year
- Use technology and resources to continually learn/share knowledge with team
- Adhere to the highest degree of professional standards and strict confidentiality
- Attend professional development and training sessions on a regular basis
- Bachelor's Degree from an accredited institution is required
- Must be legally authorized to work in the United States without company sponsorship
- Bachelor's Degree from an accredited institution in Management Information Systems, Computer Information Systems, Accounting or Finance is preferred
- Advanced degrees or certifications (MBA, CISA, CISSP, CPA, CIA, etc.) is preferred
- 2 years of prior work experience in IT and/or audit from Big 4 Firm or similar public company is preferred
- Must have ability to travel up to 10% of time (domestic and international)
- Advanced understanding of IT Audit control testing procedures, general understanding of basic accounting principles, and manufacturing and/or retail industry experience
- Understanding of control testing, complex IT audit related projects in a team-based environment
- Intermediate knowledge of Microsoft Office tools (Word, Excel, PowerPoint)
- Excellent written and verbal communications, with the effective use of active listening and interviewing skills
Sr. IT Auditor - Cleveland, United States - The Sherwin-Williams Company
Description
Execute annual Sarbanes-Oxley (SOX) compliance program
Execute internal audits over critical IT applications, ERP systems, and other IT focused areas (i.e. system conversions, cybersecurity, DB/OS)
Manage the execution of annual financial statement audit by partnering with external auditors
Assist in training and developing IT Auditors
Personal Career Development
BASIC QUALIFICATIONS:
PREFERRED QUALIFICATIONS:
POSITION CRITERIA: