Senior IT Auditor jobs in United States
cer-icon
Apply on Employer Site
company-logo

Fortive · 22 hours ago

Senior IT Auditor

Fortive is a global industrial technology innovator committed to making the world safer and more productive. They are seeking a Senior IT Auditor to support compliance with Sarbanes-Oxley IT internal controls and participate in risk-based IT audits across the global enterprise.

ElectronicsIndustrial ManufacturingManufacturing
check
H1B Sponsor Likelynote

Responsibilities

Support the development of the risk-based IT audit plan
Participate in planning, execution, and reporting of IT and compliance internal audits
Maintain a working knowledge of key technologies such as Windows domain architecture, server systems, Linux OS, Oracle EBS, and SaaS application architecture
Assist in evaluating and testing IT general controls, IT application controls, IT security, and operational controls
Contribute to audit reports with constructive recommendations based on findings
Build effective working relationships with Corporate and Operating Company IT teams
Support the creation of reporting for senior management or Audit Committee presentations
Participate in annual SOX IT testing
Assist with the development and design of IT controls for new in-scope systems
Provide consultative support to identify opportunities for control improvements, risk mitigation, and enhanced compliance
Contribute to internal initiatives to improve audit processes

Qualification

Sarbanes-Oxley complianceIT audit experienceCISA certificationWindows domain architectureLinux OSOracle EBSSaaS architectureCOBIT frameworkNIST frameworkISO frameworkBusiness acumenCommunicationTeam collaboration

Required

Minimum 4-5 years of experience in IT audit, with at least 2 years supporting SOX compliance
Bachelor's degree in Information Systems, Computer Science, Accounting, or related field
Experience with Sarbanes-Oxley controls and testing procedures
Familiarity with frameworks such as COBIT, NIST, ISO, SANS, or ITIL
Excellent written and verbal communication skills
Proven experience supporting Sarbanes-Oxley compliance at either a Big 4 Accounting firm or a Fortune 500 public company
Comfortable working across complex, diverse businesses
Exceptional communicator with the business acumen to build relationships and partner effectively with senior management across the global business
Ability to acclimate quickly, execute on the internal audit IT plan, and serve as an effective partner to business leadership

Preferred

Certifications such as CISA, CISM, or CISSP are preferred
Experience with manufacturing, SaaS, or life sciences companies is a plus
Experience developing or deploying AI agents to support audit work is a plus

Benefits

Bonus or Equity

Company

Fortive

twittertwittertwitter
company-logo
Fortive provides the essential technology for the people who create, implement, and accelerate progress.

H1B Sponsorship

Fortive has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2024 (1)
2022 (1)
2021 (4)
2020 (2)

Funding

Current Stage
Public Company
Total Funding
$1.3B
2024-02-08Post Ipo Debt· $1.29B
2020-03-03Post Ipo Equity· $2.98M
2016-06-17IPO

Leadership Team

leader-logo
Jonathan Schwarz
Senior Vice President, Strategic & Corporate Development
linkedin
leader-logo
Victor Fetter
Chief Information Officer (CIO)
linkedin
Company data provided by crunchbase