Senior IT Auditor

What You Will Do:

• Leading all aspects of the Technology SOX Audit Program and primary point of contact with the SOX Project Management Office (PMO), Office of the CIO, and Controllers Office
• Administering, governing, and providing the strategic roadmap for AuditBoard solutions including RiskOversight, SOXHUB and OpsAudit modules used by Audit Services, Office of the CIO and Legal teams
• Leading Technology Audit Services projects including developing audit plans, performing audit procedures, preparing supporting workpapers, writing reports and executing follow-up procedures
• Demonstrating deep understanding of IT General Controls (ITGCs), Application Controls, Confidentiality, Integrity and Availability, and Risk Assessment methodologies, including ability to identify and evaluate risks across a diverse and global business model
• Supporting continuous improvement of the audit practice through learning and development opportunities including obtaining CPE hours, supporting department initiatives and other stretch projects
• Participating in findings follow-up process to ensure that recommendations are implemented by management timely and properly
• Communicating (verbally and in writing) with management, co-source partners, Audit Services team members, external auditors, and various other internal stakeholders (e.g. country, division, and function leaders) on control design and control documentation, issue identification, remediation and monitoring
• Evaluating existing IT policies for purpose of establishing good practices, policies and procedures relating to IT or digital functions

Minimum Qualifications:

• Bachelor’s degree in Management Information Systems, Computer Science, Finance, Accounting, or a related field
• 4 years of experience in IT Audit or relevant Sarbanes-Oxley 404 experience
• Ability to travel (domestic and internationally) up to 15%
• No Immigration sponsorship available for this role

Preferred Qualifications

• Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA) or Certified Public Accountant (CPA)
• Proficiency in Information Technology control frameworks (COBIT, COSO, NIST) and systems development methodologies (agile and waterfall). Proficiency in administering and using AuditBoard solutions including RiskOversight, SOXHUB and OpsAudit modules
• Proficiency with MS Office, including MS Excel, MS Word, MS PowerPoint, MS Teams, MS Outlook and MS Power BI
• Willingness and ability to learn and work both independently with minimal supervision and collaboratively within a team
• Demonstrated project management, teaming, organizational, analytical and problem-solving skills
• IT security experience and infrastructure knowledge related to network technology and databases
• SAP experience in a manufacturing environment

Ecolab Audit Services strives to be recognized globally as:

• A world-class objective assurance provider, assessing risk and performing its audit work leveraging technology, data analytics and its deep understanding of the business.
• A trusted advisor, leveraging its expertise of internal controls and operational best practices to advise on solutions that mitigate risk and create value.
• A top talent destination, one aligned and integrated team, attracting and developing prominent talent for the organization with its valuable experiences and contributions to the business.

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