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Janus International · 7 hours ago

Senior IT Auditor

Atlanta, GA

Full-time

Onsite

Senior Level

5+ years exp

Janus International is seeking a Senior IT Auditor responsible for evaluating and assessing the effectiveness of the organization’s IT systems, controls, and processes. The role involves leading audits focused on IT General Controls, IT Application Controls, and End-User Computing Controls, while collaborating with cross-functional teams to identify risks and improve IT processes and security measures.

Building MaterialManufacturingReal Estate

Responsibilities

Oversee and coordinate outsourced audit resources, ensuring thorough documentation of test work, adherence to project timelines, and compliance with budget constraints

Plan, execute, and lead comprehensive IT audits, evaluating IT General Controls (ITGC), IT Application Controls (ITAC), User Access Reviews (UAR) and End-User Computing Controls (EUEC) across various systems and processes

Conduct risk assessments to identify vulnerabilities, inefficiencies, and non-compliance with internal policies, industry standards, and regulatory requirements

Assess the effectiveness and efficiency of IT controls related to security, data integrity, confidentiality, and access management

Review application controls, including input, processing, and output, ensuring the accuracy and reliability of business-critical applications

Evaluate the risk management strategies in place for IT operations and systems

Develop actionable recommendations to address identified weaknesses in IT controls, ensuring improvement in security, compliance, and operational efficiency

Collaborate with key stakeholders, including IT, finance, and security teams, to implement corrective actions

Maintain detailed records of audit procedures, evidence, and outcomes to ensure compliance with audit standards and organizational policies

Other duties, as assigned

Qualification

CISA certificationIT General ControlsIT Application ControlsInternal audit experienceRisk assessmentCritical thinkingProject managementSoftware implementationBusiness risk knowledge

Required

Bachelor's degree in information systems, MIS Accounting, Finance, or related field required

One or more of the following internal audit certifications is required: CISA or other relevant certifications

5 + years of relevant IT experience with at least 4 + years in either internal or external audit

Demonstrates critical thinking and project management skills capabilities

Knowledge and understanding of key business risks and related internal controls

Experience with new software implementation and establishing and testing implementation controls

Company

Janus International

Janus International Group is the leading global manufacturer and supplier of turn-key self-storage, commercial and industrial building solutions including: roll up and swing doors, hallway systems, relocatable storage units, and facility and door automation technologies.

Founded in 2002

Temple, Georgia, USA

501-1000 employees