We are seeking an IT Audit Manager to execute and manage assigned audits and deliver timely, high-quality, value-added assurance results in support of internal audit objectives and scope. Reporting to the VP & General Auditor, the successful candidate will be a knowledge leader who consistently demonstrates a solid grasp of audit and project management techniques, while delivering high quality, value driven work products in a timely manner and building sustainable, collaborative professional partnerships across the enterprise.
Pla ns, coordinates and manages all aspects of Information Technology (IT) internal audit projects throughout the company, including operational audits and Sarbanes-Oxley compliance testing
Collaborates with internal audit management, IT management, Global & Information Security (Chief Information Security Office) and business units to understand the Company's business, IT environment and associated risks in order to establish a risk-based audit plan annually
Lead a diverse team with varying levels of experience to effectively assess overall risks and the design and operating effectiveness of controls over different operating systems (e.g., Windows, UNIX, LINUX, etc.), software (e.g., SAP and Oracle), databases (e.g., Oracle and SQL), supporting infrastructure (e.g., routers, switches, firewalls, security utilities, etc.), applications and typical IT related processes (e.g., access management, change management, issue management, etc.).
Develop detailed IT audit work programs for newly identified IT operational audits or new IT SOX controls leveraging methodologies, standards, frameworks such as COBIT, NIST, and COSO
Recruits and motivates a highly qualified staff of four IT audit professionals and provides the staff with required training, guidance and growth opportunities. Ensures appropriate staffing is available to perform required audits
Assigns and manages staff across multiple, simultaneous IT audits. Recommends use of outside professional services to supplement the IT audit staff when required
Drives continuous improvement in audit procedures
Ensures the accuracy and clarity of audit results and validates work performed meets or exceeds audit standards (as defined by the Institute of Internal Auditors [IIA] and the Information Systems Audit and Control Association [ISACA]), as well as internal quality assurance requirements
Works closely with SOX PMO to ensure appropriate IT controls have been identified by the PMO, and the audit procedures being performed meet the SOX requirements
Guides audit staff in the preparation of audit reports. Ensures audit reports accurately reflect issues noted during the audit
Leads the staff in communicating audit results in an objective and accurate manner to all levels of IT, financial and operational management. Ensures management's understanding and acceptance of audit requirements, approach and reporting
Maintains direct contact with external auditors to coordinate internal and external IT audit activities and to foster a free exchange of information
This position may involve occasional travel to both domestic and international locations
Internal Number: 2698472
About Rockwell Automation
When you choose Rockwell Automation, you join countless talented employees who have helped us establish our leadership position in the automation industry over the past century.
You join a diverse, inclusive and global community with a passion for innovation. A place where you can partner with great minds and inspiring people. And a corporation backed by the financial strength that drives growth – and career opportunities.
As much as we focus on our customers, we know our employees are key to our success and future. Helping you develop a rewarding career is a top priority. Because when you succeed, we succeed.