IT auditor role with a US based international manufacturing organization based in Wilmington, DE (Nr Philadelphia).
This role is a key member of the Internal Audit team and over time will help to shape the IT audit strategies and plans for the function. This role will provide a broad and deep exposure to the Company’s IT community, applications and processes. Successful candidates will be able to work with associates at all levels, and not just in IT, including senior executives and business leadership teams. This role will also serve as an interface to the external auditor IT lead team who are US based. Working effectively in this role positions the IT Auditor to progress towards IT Manager within the IA function, as well as IT roles within the group. There is expected to be around 50% travel across the Americas and occasionally internationally.
Successful candidates will be professionally qualified IT Auditors (CISA) with a good understanding of IT Application and General Controls and auditing in Sarbanes Oxley environment. Internal or external IT audit experience in a leading accountancy firm or large complex organisation is required along with the ability to translate IT language into plain business language. Knowledge of one or more of the following systems would be highly advantageous; SAP, JDEdwards, BPCS, Dynamics AX.
The organization is a NYSE listed global manufacturing company with circa 20,000 employees globally and sales of $4bn.