IT Internal Auditor
Company: Crane Co.
Posted on: February 24, 2021
Position: IT Internal Auditor Date: September 6, 2017 Location:
Executive office - Stamford, CT Department: Internal Audit Reports
To: Senior IT Auditor This position is an IT Internal Auditor staff
position. The position will report directly to the Senior IT
Auditor and indirectly to the IA Managers. The position resides in
Stamford, CT and is part of an internal audit team who are also
located in St. Louis, MO, Chandler, AZ, and Hitchin UK. The
Corporate Office is a small, dynamic group who works closely as a
team and is looking for people who can work together effectively.
The role is located in Stamford, Connecticut, with easy access to
I-95 with free covered parking and is accessible via Metro North
Railroad. Responsibilities and Duties: Participate in IT audits
including assessment of SOX controls, information security, and
system implementation project planning and implementation protocol.
Review and understand audit program planning including analysis of
the relevant technologies and associated risk, review of prior
audit report(s), and review of internal operational reports to
understand relevant business risks. Participate in opening, status,
exit, and closing meetings. Execute audit test programs and
document work in detailed, high-quality work papers. Communicate
issues and concerns to the senior auditor/audit manager, as
identified. Hold meetings with company personnel to understand the
processes and gather evidence. Assist in drafting audit findings
and recommendations. Assist the senior auditor/audit manager with
drafting the audit report. Enter audit information into the Crane
Governance Portal application. Assist on special projects and
acquisition integration projects, as assigned. Establish and
maintain relationships with various personnel throughout the
organization Qualifications & Competencies: B.A. or MBA or MSC or
the equivalent. 1-3 years of relevant work experience with public
accounting firm, consulting firm, or internal audit desirable.
Experience in and/or strong familiarity with the Manufacturing
industry desirable. CISA, CISSP, CRISC, Windows Security
Specialist, and/or Linux/UNIX Security Specialist desirable. Strong
understanding of IT risk and general information security concepts
and technology infrastructure. Understanding of Windows,
UNIX/Linux, AS400, Oracle 12i ERP, QAD, SAP, Oracle database, SQL
server, Hyperion, FAS, and Networking technologies desirable.
Strong understanding of Sarbanes Oxley (SOX). Good understanding of
business process and the ability to problem solve/recommend
solutions. Strong English verbal and written communications skills.
Professional presence and professional communication skills.
Attention to detail with strong analytic and organizational skills.
Commitment to ethical behavior and the ability to maintain
objectivity. Team player who has a willingness to work with
different members of the IA group. Self-motivated, self-directed,
able to work independently and productively without supervision.
Flexible, able to meet deadlines, working overtime when required.
Proficiency in Microsoft Office: Excel, Word, PowerPoint and
Outlook. *Crane Co. is an Equal Opportunity Employer. Qualified
applicants will receive consideration for employment without regard
to race, color, religion, sex, age, disability, military status, or
national origin or any other characteristic protected under
applicable federal, state, or local law.
Keywords: Crane Co., Stamford , IT Internal Auditor, Accounting, Auditing , Stamford, Connecticut
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