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Senior IT Auditor

Date: Feb 26, 2021

Location: Solon, OH, US, 44139

Company: Swagelok Company



Position Summary:
This position provides control oversight through the effective management of information technology audits over application security, computer operations, IT infrastructure design and management, network security, application controls and system development controls projects. The role will be responsible for the execution of a holistic audit approach integrating information technology and data analytics to evaluate the company’s internal control environment.
The Senior IT Auditor is an independent strong starter with attention to detail, drive to accomplish goals and focus on quality results. This individual has strong communication skills, the ability to multitask and work with cross functional teams.

Essential Duties & Responsibilities:

• Lead or execute complex IT audits and special projects. Perform critical project management duties in the planning, execution, review and reporting of audit work including the evaluation of key risks, establishment of audit objectives and development of audit programs to evaluate the effectiveness of the company’s internal controls.
• Ability to identify and assess the impact of control deficiencies. Preparation of audit reports using advanced writing skills. Work with management to ensure corrective actions address root causes and process recommendations are beneficial/value added. Present recommendation to management through status updates and closing meeting. Perform follow up on management’s action plans.
• Development/implementation of policies and procedures for achieving department objectives. Ability to stay abreast of best practices as well as emerging professional standards, regulatory initiatives, accounting and retail industry trends and threats (internal/external). Act as a conduit for introducing these to the company and department. Advocate the standard audit practice and methodology ensuring quality and consistency in accordance with Institute of Internal Auditor standards.
• Support and/or lead data analytics projects. Identify areas where data analytics can augment the annual audit plan including ongoing/continuous monitoring activities. Champion the integration of data analytics into the audit methodology.


Scope of Position:
• Position will interface with all levels of the organization.

Education and/or Work Experience Requirements:

• Bachelor’s degree in computer science, information systems or related discipline
• 3+ years of relevant experience
• Excellent planning and time management skills
• Strong analytical skills
• Highly organized with excellent communication and interpersonal skills with the ability to effectively interact with individuals at all levels of the organization
• Ability to demonstrate teamwork and collaboration, influence, and business acumen


• Advanced degrees or certifications (MBA, CISA, CISSP, CPA, CIA, etc.) are preferred
• Business experience and/or Big 4 accounting firm IT audit or management consulting experience preferred.
• Working knowledge of data analytics software


Working Conditions and/or Physical Requirements:

• Ability to safely and successfully perform the essential job functions consistent with the ADA, FMLA and other federal, state and local standards, including meeting qualitative and/or quantitative productivity standards.
• Ability to maintain regular, punctual attendance consistent with the ADA, FMLA and other federal, state and local standards.


Nearest Major Market: Cleveland