IT Auditor
IT Auditor
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Job Description
As the IT Auditor within our Global Audit Department you will work both independently and within a team to assess the design and effectiveness of controls found within and supporting the Sherwin-Williams IT environment. Within this role you will perform walkthroughs and testing procedures over ITGC and business process controls document key controls and interact with key IT and business stakeholders. Here at Sherwin-Williams the IT Auditor will also help adhere to the highest degree of professional standards and strict confidentiality.
Responsibilities
CORE RESPONSIBILITIES AND TASKS
- Execute annual Sarbanes-Oxley (SOX) compliance program
- Interview business about existing processes technologies and controls
- Participate in the completion of ITGC and business process walkthroughs including the preparation and self-review of supporting documentation to meet internal and external deadlines.
- Understand SWs divisions business processes and in-scope IT applications including key data flows in order to continuously identify opportunities for compliance improvement
- Communicate issues in a timely manner and help to resolve issues with management
- Consult with key process and control owners on ITGCs application controls and IPE considerations for key systems within the organization.
- Develop trusted relationships with key IT and Business stakeholders
- Execute internal audits over critical IT applications ERP systems and other IT focused areas (i.e. system conversions cybersecurity DB/OS)
- Participate in the efforts around the key components of system conversions to help drive the completion of SDLC assessments (i.e. data conversion key control mapping testing phases (i.e. SIT FUT UAT etc.) security design requirements etc.)
- Assist with special IT audit projects to completion ensuring quality is maintained throughout the project
- Focus on key business risks while executing audit programs and testing procedures
- Participate in additional IT risk assessments and audit programs
- Understand key risks associated with the application database and operating system layers
- Support tools and resources utilized by Internal Audit
- Assist in the execution of annual financial statement audit by partnering with external auditors
- Work with external auditors to communicate the design of key ITGC and business process controls
- Build trusted relationships with external auditors
- Personal Career Development
- 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
Qualifications
POSITION REQUIREMENTS
FORMAL EDUCATION:(GENERALLY IF RELEVANT EXPERIENCE IS ACCEPTABLE THE CANDIDATE MUST HAVE THREE YEARS OF WORK EXPERIENCE FOR EVERY ONE YEAR OF COLLEGE EDUCATION REQUIRED)
Required:
- Bachelors degree in Information Systems Accounting Finance Busines or related field
- Must be legally authorized to work in the United States without company sponsorship
Preferred:
Actively pursuing or working towards professional certifications including MBA CISA CIA CPA or CISSP
KNOWLEDGE & EXPERIENCE:
Required:
1 years of experience in Internal/External Audit IT IT Audit or Sox Compliance
Knowledge of IT general controls and audit standards
General knowledge of business processes and application controls
TECHNICAL/SKILL REQUIREMENTS:
Required:
Advanced understanding of internal IT Audit control testing procedures general understanding of basic accounting principles and manufacturing and/or retail industry experience
Understanding of internal 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
Preferred:
2 year of prior work experience from Big 4 Firm or similar public company
Familiarity with Sarbanes-Oxley (SOX) compliance requirements and internal control frameworks (e.g. COSO COBIT)
Experience supporting external audits and working with external auditors
Employment Type
Full Time
