IT Internal Auditor
IT Internal Auditor
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Salary Not Disclosed
1 Vacancy
Job Description
Overview
This position is onsite at the Corporate Headquarters located in Kenosha WI.
Position Summary:
Snap-on Incorporated is seeking an Information Technology Auditor in its Internal Audit department at the Kenosha Wisconsin office. The primary responsibility of the role is to participate in internal control operational financial and compliance reviews throughout the company specifically in relation to the IT environment. Responsibilities also include working closely with management and staff to plan audits execute fieldwork and draft audit reports.
Who We Are:
People know Snap-on for the quality of our products but we know that it is the passion andcharacter of our people that make our company a global our diverse talents and deep pride in the Snap-on family of brands we drive innovation and create value. We work hard together. We grow together. We are one Snap-on team.
Working With Snap-on has Benefits!
Company-paid benefits include:
- Basic dental Basic life Basic accidental death and dismemberment coverage
- Short term and long-term disability Employee Assistance Program
- Business travel accident insurance
- Other health education programs including smoking cessation annual wellness screening and seasonal flu shot
- Market competitive compensation with Rewards for high performance and special skills
- Bonus incentives or sales commissions depending on position and level
- Base pay progression through lateral & promotional development on both managerial and technical career paths
- Paid time off vacation and paid holidays
- Tuition Assistance Plan
- Employee Stock Purchase Plan annual optional enrollment period
- Retirement programs including 401(k) Plan with matching employer contributions
Key Tasks:
- Effectively plan direct conduct and prepare comprehensive internal control operational financial and compliance reviews related to information technology
- Evaluate the adequacy of internal controls and effectively communicate cost-effective realistic solutions
- Assist in improving the organizations internal control environment by providing internal controls guidance
- Provide internal control enhancement recommendations
- Assess the effectiveness of preventative and detective controls; in order to provide assurance that the key control objectives are met
- Perform all work in accordance with professional standards
- Assist with design and development of continuing education programs for all Snap-on employees. This will encompass our current and proposed Sarbanes-Oxley corporate governance initiatives
- Effectively utilize technology to continuously learn and innovate share knowledge with team members
- Develop high-quality detailed reports to communicate to senior management
- Assist External Auditors as needed
- Additional duties as assigned.
Requirements:
- Bachelors degree in Accounting or Information Systems Management
- An understanding of IT general controls related to change management development access and operations.
- Knowledge of IT infrastructure and how controls interact across the network application database and operating system layers.
- Two to five years of accounting/internal auditing experience preferred (Big 4 public accounting firm experience a plus)
- Understanding of cybersecurity operational controls IT governance and IT risk management processes
- CISA CPA or CIA professional designations a plus
- Strong verbal analytical and written communication skills
- Ability to maintain effective working relationships with executives and operating management
- Ability to effectively multi-task and meet deadlines
- Strong desire to learn Snap-on business operations
- Willingness to travel up to 30% including international locations
Employment Type
Full-Time
