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Columbus McKinnon · 1 month ago

Senior Internal Auditor, IT

Charlotte, NC

Full-time

Hybrid

Mid, Senior Level

3+ years exp

Columbus McKinnon is a leading worldwide designer, manufacturer and marketer of intelligent motion solutions. The Senior Auditor, Internal Audit, IT will execute high-quality, risk-based IT audits and interface with key stakeholders to ensure the effectiveness of IT controls supporting critical business systems.

Consumer ElectronicsElectronicsManufacturing

Hiring Manager

Tacey Trammell

Responsibilities

Assist with the SOX audit planning and annual risk assessment processes to identify risks and define IT controls procedures

Execute audit work programs and document workpapers and other audit materials that meet all relevant professional practice and company Internal Audit methodology requirements, leveraging leading technology audit practices as necessary

Lead walkthroughs and document walkthrough narratives and data flows of IT processes

Manage and track the evidence collection process and remediation of identified control deficiencies

Perform testing of IT controls utilizing Internal Audit’s GRC tool

Assist in documentation and communication of written audit reports to senior IT and business management

Build and manage relationships with outside consultants, external auditors, and other key stakeholders to produce timely, high quality audit results

Assist in the performance of other IT Audit special projects, as needed, including IT Systems and Operational audits, and Cyber Security/Cloud evaluations

Lead, teach, and mentor staff auditors

Lead or support special technology-based projects in addition to traditional audit projects, where requested

Stay connected and up to date on key technology audit methodologies

Perform other duties as assigned

Qualification

IT audit experienceSOX complianceProfessional certificationsSAP experienceGRC tool proficiencyAnalytical skillsCommunication skillsProblem-solving skillsTeam leadershipTechnical writing

Required

Bachelor's degree in technology, information systems, business intelligence, accounting, finance, or other related disciplines

3+ years of experience in IT audit, with a strong preference for candidates from Fortune 500 companies or the financial services and technology sectors

~5-10% domestic and international travel depending on location and project