Senior IT Auditor
Senior IT Auditor
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Job Description
Senior IT Auditor
Build your best future with the Johnson Controls team
As a global leader in smart healthy and sustainable buildings our mission is to reimagine the performance of buildings to serve people places and the planet. Join a winning team that enables you to build your best future! Our teams are uniquely positioned to support a multitude of industries across the globe. You will have the opportunity to develop yourself through meaningful work projects and learning opportunities. We strive to provide our employees with an experience focused on supporting their physical financial and emotional wellbeing. Become a member of the Johnson Controls family and thrive in an empowering company culture where your voice and ideas will be heard your next great opportunity is just a few clicks away!
What we offer:
Competitive salaryand commission/bonus plan
Paid vacation/holidays/sick time
Comprehensive benefits package including 401K medical dental and vision care
On the job/cross training opportunities
Encouraging and collaborative team environment
Dedication to safety through our Zero Harm policy
What you will do:
The Senior IT Auditors prime responsibility is the of assigned IT related audits; which consist of a planning fieldwork and reporting while maintaining frequent communication and interaction with all stakeholders.
Audits include but are not limited to the following: cybersecurity related audits pre/postimplementationreviews for applications and supporting infrastructure integrated audits (IT and finance) special projects and compliance activities such as SarbanesOxley attestations.
How you will do it:
Planning : Utilize a riskbased approach to planning and performing audits.
Fieldwork: Perform testing of identified areas in line with professional standards. Manage audit work to ensure timely completion.
Reporting: Ensure quality and accuracy in concise reporting and consistency across audits.
Methodology: Perform duties in accordance with JCI audit standards and procedures. Use Internal Audit applications as required and to their full potential (AuditBoard Sharepoint etc). Aid in analyzing the audit process to improve efficiencies and effectiveness.
Communication: Provide frequent audit status updates and present audited results to the business stakeholders. Understand the importance of partnership with the business.
Staff: Train and coach staff to further staffs advancement and support recruiting and hiring new staff in support of the audit plan. Provide input in performance evaluations of staff.
What we look for:
Bachelor degree in Management Information Systems Accounting Finance or equivalent.
Professional certification such as CISA CISM CISSP CIA or CPA is preferred.
Minimum 3 years of experience as an information systems auditor.
Experience with cybersecurity audits/ITGC testing preferred
Experience with integrated ERP systems including SAP and Oracle
Experience recruiting developing and mentoring staff at all levels.
Excellent oral and written communications skills.
Ability to work effectively with people even under challenging circumstances.
This is a hybrid role for any applicants in the Milwaukee area and remote for those applicants outside of WI. Central and Eastern time zone preferred
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Johnson Controls International plc. is an equal employment opportunity and affirmative action employer and all qualified applicants will receive consideration for employment without regard to race color religion sex national origin age protected veteran status genetic information sexual orientation gender identity status as a qualified individual with a disability or any other characteristic protected by law. To view more information about your equal opportunity and nondiscrimination rights as a candidate visit EEO is the Law. If you are an individual with a disability and you require an accommodation during the application process please visit here.
Required Experience:
Senior IC
Employment Type
Full-Time
