Ingersoll Rand’s Internal Audit Department is responsible for evaluating the effectiveness of the organization’s global internal control environment, assessing compliance with company policy and regulatory requirements, and providing consultative support to address emerging risks and strategic initiatives across all business groups. As a leader within Ingersoll Rand’s Internal Audit Department, the Senior IT Internal Auditor is primarily responsible for leading the execution of internal audits, SOX walkthroughs and testing, and special projects and other audit activities including cybersecurity under the supervision of the audit management team. This position will report to the Senior Manager, IT Audit.
Assess compliance (SOX), operational, and cybersecurity risk at Ingersoll Rand and develop detailed audit procedures and execute risk-based audit programs.
Obtain and analyze information for evidence of deficiencies in internal controls, cybersecurity violations, or lack of compliance with laws, government regulations, and Ingersoll Rand policies and procedures.
Manage and lead fieldwork for assigned internal audit projects and complete all required activities as scheduled within the allotted time frame and budget.
Provide timely, clear, relevant and actionable feedback, tailored to the specific IT environment, regarding audit findings or opportunities for improvement.
Prepare work papers to clearly support the audit conclusion in accordance with internal auditing standards and draft audit reports or other deliverables in a timely manner.
Communicate the results of audits/projects to senior leaders and collaborate with senior leaders to develop action plans addressing identified risk/process gaps.
Challenge existing processes including suggesting more efficient or alternative methods to achieve objectives, leveraging the use of automation and analytics whenever possible.
Assist in the development of a formal data analytics program.
Assist in following-up on outstanding audit findings or SOX deficiencies.
Coordinate with Business Process Controls team in performing compliance activities to ensure alignment with company methodology.
Supervision of audit staff, guest auditors and external, co-sourced resources to ensure work is completed timely, accurately and adheres to department policies and procedures.
Interface with external auditors as needed to provide information and documentation to support audit and management testing activities.
Manage and prioritize multiple assignments including all audits and project involvement.
Maintain adequate and up to date technical knowledge in such areas as IT general controls, accounting, business process controls, information technology, cybersecurity, and other areas as required.
Bachelor’s degree in Information Technology or related discipline
3+ years of relevant IT audit, risk, or cybersecurity experience
Must be able to travel 10% domestically as well as internationally.
Certifications such as CISA, CISSP, CIA desired
Experience auditing IT security and/or cybersecurity in the manufacturing industry with a global organization is preferred.
Strong understanding of US SOX requirements and experience in documenting and testing SOX controls.
Experience using SAP, Oracle, and HFM consolidation software for audit related purposes is preferred.
Experience using Alteryx, Tableau, PowerBI, or other data analysis tools is preferred.
About Ingersoll Rand: Ingersoll Rand (NYSE:IR), driven by an entrepreneurial spirit and ownership mindset, is committed to helping make life better. We provide innovative and mission-critical industrial, energy, medical and specialty vehicle products and services across 40+ respected brands designed to excel in even the most complex and harsh conditions where downtime is especially costly. Our employees connect to customers for life by delivering proven expertise, productivity and efficiency improvements. For more information, visit www.IRCO.com.
About Ingersoll Rand
Ingersoll Rand (NYSE:IR), driven by an entrepreneurial spirit and ownership mindset, is committed to helping make life better. We provide innovative and mission-critical industrial, energy, medical and specialty vehicle products and services across 40+ respected brands designed to excel in even the most complex and harsh conditions where downtime is especially costly. Our employees connect to customers for life by delivering proven expertise, productivity and efficiency improvements. For more information, visit www.IRCO.com.