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IT Auditor Job in Cleveland, Ohio US
Monster
 
 
 
 

Job Summary

Company
The Sherwin-Williams Company
Location
Cleveland, OH
Industries
Government and Military
Job Type
Full Time
Employee
Years of Experience
2+ to 5 Years
Salary
$66,636.00 - $83,576.00 /year
Job Reference Code
84077506

IT Auditor

About the Job

As the IT Auditor within our Global Audit Department, you will work both independently and within a team to assess the design and effectiveness of controls found within and supporting the Sherwin-Williams IT environment. Within this role you will perform walkthroughs and testing procedures over ITGC and business process controls, document key controls, and interact with key IT and business stakeholders. Here at Sherwin-Williams, the IT Auditor will also help adhere to the highest degree of professional standards and strict confidentiality.

CORE RESPONSIBILITIES AND TASKS
Execute annual Sarbanes-Oxley (SOX) compliance program
Interview business about existing processes, technologies, and controls
Participate in the completion of ITGC and business process walkthroughs including the preparation and self-review of supporting documentation to meet internal and external deadlines.
Understand SW's divisions, business processes, and in-scope IT applications, including key data flows, in order to continuously identify opportunities for compliance improvement
Communicate issues in a timely manner and help to resolve issues with management
Consult with key process and control owners on ITGC's, application controls, and IPE considerations for key systems within the organization.
Develop trusted relationships with key IT and Business stakeholders

Execute internal audits over critical IT applications, ERP systems, and other IT focused areas (i.e. system conversions, cybersecurity, DB/OS)
Participate in the efforts around the key components of system conversions to help drive the completion of SDLC assessments (i.e. data conversion, key control mapping, testing phases (i.e. SIT, FUT, UAT, etc.), security design requirements, etc.)
Assist with special IT audit projects to completion, ensuring quality is maintained throughout the project
Focus on key business risks while executing audit programs and testing procedures
Participate in additional IT risk assessments and audit programs
Understand key risks associated with the application, database, and operating system layers
Support tools and resources utilized by Internal Audit

Assist in the execution of annual financial statement audit by partnering with external auditors
Work with external auditors to communicate the design of key ITGC and business process controls
Build trusted relationships with external auditors

Personal Career Development
Develop and maintain productive working relationships with company personnel, assess audit clients' satisfaction and proactively maintain contact with the audit client throughout the year
Use technology and resources to continually learn/share knowledge with team
Adhere to the highest degree of professional standards and strict confidentiality
Attend professional development and training sessions on a regular basis

POSITION REQUIREMENTS

FORMAL EDUCATION: (GENERALLY, IF RELEVANT EXPERIENCE IS ACCEPTABLE, THE CANDIDATE MUST HAVE THREE YEARS OF WORK EXPERIENCE FOR EVERY ONE YEAR OF COLLEGE EDUCATION REQUIRED)

Required:

Bachelors degree in Information Systems, Accounting, Finance, Busines or related field
Must be legally authorized to work in the United States without company sponsorship

Preferred:

Actively pursuing or working towards professional certifications including MBA, CISA, CIA, CPA, or CISSP

KNOWLEDGE & EXPERIENCE:

Required:

1+ years of experience in Internal/External Audit, IT, IT Audit, or Sox Compliance

Knowledge of IT general controls and audit standards

General knowledge of business processes and application controls

TECHNICAL/SKILL REQUIREMENTS:

Required:

Advanced understanding of internal IT Audit control testing procedures, general understanding of basic accounting principles, and manufacturing and/or retail industry experience

Understanding of internal control testing, complex IT audit related projects in a team-based environment

Intermediate knowledge of Microsoft Office tools (Word, Excel, PowerPoint)

Excellent written and verbal communications, with the effective use of active listening and interviewing skills

Preferred:

2+ year of prior work experience from Big 4 Firm or similar public company

Familiarity with Sarbanes-Oxley (SOX) compliance requirements and internal control frameworks (e.g., COSO, COBIT)

Experience supporting external audits and working with external auditors

Sherwin-Williams is proud to be an Affirmative Action, Equal Employment Opportunity, Inclusion and Diversity Supportive Employer. All qualified candidates will receive consideration for employment and will not be discriminated against based on race, color, religion, sex, sexual orientation, gender identify, national origin, protected veteran status, disability, age, pregnancy, genetic information, creed, marital status or any other consideration prohibited by law or by contract.

VEVRAA Federal Contractor requesting priority referral of protected veterans.
 
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