ABOUT THE ROLE
The Internal Audit IT Senior Specialist is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal controls, and improve business processes. This position also serves as a resource and advisor on process and control related matters. Excellent critical thinking, leadership and communication skills, and the ability to effectively and persuasively collaborate with all IT business and process areas are key components of this role.
WHAT YOU'LL ACCOMPLISH
WHAT WE'RE LOOKING FOR
Education: Bachelor’s Degree
Additional Education Preferred: Master's Degree in Accounting or Business Administration
Field of Study Preferred: Information Technology and Computer Science, Accounting, or related field
Required Work Experience: 4 plus years of experience working in an assurance function (Audit, Internal Control, SOX Compliance) of a publicly-traded manufacturing company and/or public accounting firm
Required Training/Certifications: Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) or Certified Information Systems Security Professional (CISSP)
Required Computer and Software Skills:
Travel Requirements: 15-30% (primarily U.S. and Canada; other international possible)
Additional Requirements:
WHAT WE OFFER
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