IT Internal Audit Analyst III
IT Internal Audit Analyst III
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Job Description
Scope of Role
This is a handson role that will actively lead and/or participate in a variety of audits which includes all phases of audit planning and communication of results to management. This role serves as an important member of the Corporate Internal Audit team contributing to the development of standard frameworks and practices that enable accurate and timely audits.
Individual should be selfdirected with willingness to work in a team environment that encourages personal and professional growth must maintain high degree of professionalism and objectivity and demonstrate strong integrity and ethical values. This role will collaborate with a broad network of individuals across the global organization to fulfill the responsibilities of the role.
Opportunity enables development and exposure for future career growth opportunities within the IT organizations within Regal Rexnord.
Key Responsibilities
- You will be responsible for leading and/or assisting with information technology audits at all U.S. and foreign business operations.
- Participate in all phases of the audit process including risk assessment planning and communicating audit results.
- Evaluate business processes to identify areas of risk identify related IT controls assess efficiency and effectiveness of controls and processes as well as assist in developing recommendations for improvements.
- Assess risks and controls over operating systems databases infrastructure and applications.
- Identify and evaluate control and process weaknesses communicate audit findings to management and assist in preparing and presenting audit reports to management.
- Perform testing of internal controls over financial reporting to assist management in complying with SarbanesOxley Section 404.
- Perform data analytics utilizing data extraction / analysis tools.
- Collaborate with the companys external audit firm on various projects and assignments as needed.
- Model and demonstrate the use of 80/20 continuous improvement to deliver measurable improvements in processes that align with the Corporate Internal Audits organizational strategy.
Functional Expertise
- Based on previous audit experience is able to be selfdirected and execute audits within business finance and IT teams.
- Ability to identify opportunities to simplify processes and enhance value of internal audit for the enterprise.
Professional Expeirence/Qualifications
The successful candidate will have experience in developing collaborative relationships across the organization. This professional must have the passion energy and intellectual curiosity necessary for a fastpaced growthdriven environment. Be able to employ forward thinking and have the ability to expeditiously execute audits and projects with a continuous improvement mindset.
Education
- BS in Information Technology Accounting or Finance
- CISA CIA or CPA certification preferred
Technical Skills and Prior Experience
- Minimum three years prior experience in an external audit firm or internal audit
- Fundamental understanding of business processes IT systems risks and controls
- Experience in auditing IT systems including operating systems databases and applications (SAP and Oracle preferred)
- Effective written and verbal communication skills
- Good interpersonal and facilitation skills
- Selfmotivated good organization and planning skills
- Ability to work in a team environment
- Working knowledge with Microsoft Suite
- Proven ability to be hands on roll up sleeves and demonstrate resourcefulness initiative resultsorientation. A mindset of continuous improvement and can embrace Regal Rexnords 80/20 principles.
- Demonstrated ability to develop strong partnerships and influence resources outside ones direct responsibility
- Ability to travel 10 domestically and internationally as needed
- Ability to work in a hybrid inoffice/remote working model
About Regal Rexnord
Regal Rexnord is a $6.5B publicly held global industrial manufacturer with 30000 associates around the world who help create a better tomorrow by providing sustainable solutions that power transmit and control motion. The Companys electric motors and air moving subsystems provide the power to create motion. A portfolio of highly engineered power transmission components and subsystems efficiently transmits motion to power industrial applications. The Companys automation offering comprised of controls actuators drives and precision motors controls motion in applications ranging from factory automation to precision control in surgical tools.
The Companys end markets benefit from meaningful secular demand tailwinds and include factory automation food & beverage aerospace medical data center warehouse alternative energy residential and commercial buildings general industrial construction metals and mining and agriculture.
Regal Rexnord is comprised of three operating segments: Industrial Powertrain Solutions Power Efficiency Solutions and Automation & Motion Control. Regal Rexnord has offices and manufacturing sales and service facilities worldwide. For more information including a copy of our Sustainability Report visit RegalRexnord.
Required Experience:
IC
Employment Type
Full-Time
