CRH · 17 hours ago
Senior Internal IT Auditor
Atlanta, GA
Full-time
Hybrid
Senior Level
5+ years expCRH is a leading global diversified building materials group, and they are seeking a Senior Internal IT Auditor. The role involves working as part of a team to improve IT operational and financial risk management, providing independent assurance on IT risk-focused objectives.
Building MaterialConstructionManufacturing
Responsibilities
Complete or lead audit projects, ensuring all work is timely, high-quality, and adheres to all professional and departmental standards
Assist in developing risk-based audit test steps with risks relevant to the in-scope systems and processes
Identify and share good practices across assigned audits
Actively engage with stakeholders during audits. Present or lead discussions with key stakeholders related to audit details, observations, action plans, and status
Use audit software to enhance the effectiveness and efficiency of audits
Carry out special project work as required
Liaise and build relationships with senior group and operating company management on issues and solutions
Develop their risk and control & governance experience
Work with system tools and relevant system owners to extract / compile system reports around access, configuration, change management, etc
Develop their knowledge of business operations throughout the group, divisions, cluster and op co levels
Develop their negotiating, influencing, problem solving and analytical skills
Qualification
Required
Excellent analytical, problem solving and organizational skills
Professionalism, mobility, initiative, commitment and objectivity
Highly motivated and able to work proactively and independently in a changing environment
Resilience and ability to operate effectively in an ambiguous environment
Excellent communication skills and ability to develop strong relationships and trust with stakeholders and other team members
Audit experience in ITGC controls testing, IT governance, internal controls evaluation
Proven experience of Security and Controls for ERP & SAP platforms
A bachelor's degree in technology, computer science, accounting or a related field and Knowledge
Minimum of 5 years' experience as an IT auditor within practice, private or public sector
Preferred
Fluent English both verbal and written. Another European language desirable
Experience of reviewing or working with industrial control / manufacturing environments and systems
Experience in SOX 404 and ISO-IEC 27001 compliance testing
Audit experience of cyber security control frameworks including NIST CSF and ISO27001
Audit experience in SAP (Preferably S4 HANA)
Relevant professional certifications (i.e. CISA or local equivalent)
Full clean driving license is essential Experience preferred
Ability to travel up to 40%
Additional duties as assigned
Benefits
Comprehensive medical, dental and disability benefits programs
Group retirement savings program
Health and wellness programs
An inclusive culture that values opportunity for growth, development, and internal promotion
Company
CRH
CRH manufactures and distributes building materials and products for construction projects. It is a sub-organization of CRH Ventures.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
unknown2023-07-21IPO
Leadership Team
Jim Mintern
Chief Executive Officer
Alan Connolly
Director of Strategic Finance
Recent News
MarketScreener
2026-01-07
Benzinga.com
2025-12-29
GlobeNewswire
2025-12-18
Company data provided by crunchbase