Through its people and brands, CNH Industrial delivers power, technology and innovation to farmers, builders and drivers all around the world. Each of its brands, including Case IH, New Holland Agriculture, Case and New Holland Construction, FPT Industrial, Capital, and Parts & Service, is a major international force in its specific sector.
The Sr. IT Auditor will be responsible for coordinating the planning, organizing, and execution of Information Technology (IT) audits. The IT audits will consist of reviewing the system of internal controls relating to information security, change management, and IT processes supporting the Information Systems organization. The position will deal with projects local, regional, and global in scope.
Responsibilities include: Develops, directs, plans and evaluates internal audit programs for the organization's information systems and related procedures to ensure compliance with the organization's policies, procedures and standards. Planning, performing and evaluating audit work of complex business organizations independently and as part of a team. Provide input into decisions on audit scope, staffing requirements and work assignments. Act as Lead Auditor, as necessary, leading and supervising the team and completing evaluations for members of the team. Conduct reviews, perform analysis and assess the significance of control weaknesses and operational problems. Communicate results orally and in writing to senior corporate and division management.
Bachelor's Degree in Information Systems, Accounting, Computer Science, Engineering or related Minimum of 2 years of professional work experience in IT Audit Ability to travel domestically and internationally 25% of the time
The preferred candidate will have experience with the following:
CISA (Certified Information Systems Auditor) certification Bi-lingual/multi-lingual skills - in order of preference: Portuguese, Spanish, Mandarin and Hindi. Strong knowledge of Microsoft Office products including Excel, Word and PowerPoint ACL knowledge
CNH Industrial is a global leader in the capital goods sector. Through its brands, the company designs, produces and sells trucks, commercial vehicles, buses, special vehicles (IVECO), agricultural and construction equipment (Case and New Holland brands), in addition to engines and transmissions for those vehicles and engines for marine applications (FPT).