IT Internal Auditor
Core
Execute IT controls assessments, SOX 404 testing, and risk assessments for technology, security, privacy, and infrastructure projects.
Role type
IT Internal Auditor
Builds
Audit reports and process improvements for global business units
Domain
Climate technology / HVACR / Cold chain
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT Operations and SOX IT Audits, Oracle EBS/EPM, UNIX, Active Directory/LDAP, Data Analytics, RPA (BluePrism, Power BI), Cloud computing (Azure, AWS), NIST/ISO 27000/Privacy & AI Regulations, COBIT, COSO
Preferred skills
Optro (AuditBoard)
Responsibilities
Execute controls assessments for IT Audits/Assessments and SOX 404 IT internal controls testing; Manage relationships with Information Security, IT Compliance, external auditors, and third-party vendors; Manage audit issues and communicate with process owners/stakeholders; Support multiple projects and deadlines including ad-hoc projects; Assist with performing risk assessments to support the development of the annual audit plan
Seniority
Mid-level, hands-on IC