Global Industrial

Senior IT Auditor

Global Industrial • $95K — $115K *
Port Washington, NY 11050In-Person
Information Technology
Less than 5 years of experience
Today
Be an Early Applicant
Job Overview by Ladders

Qualifications

  • 2-5 years of experience as an IT auditor or security professional
  • Degree in business, accounting, finance, or related field
  • Strong understanding of SOX controls
  • PCI DSS experience preferred
  • Excellent presentation and communication skills
  • Solid project management and teamwork skills
  • CISA or CISSP certification highly desirable

Responsibilities

  • Emphasize SOX and Integrated Audit Support in audit planning
  • Execute and document SQX IT control testing
  • Plan IT audits with the VP of IA, including timelines and risk assessments
  • Document IT processes and identify controls with IT leadership
  • Lead daily progress of IT fieldwork and report to the VP of IA
  • Identify potential audit issues based on current IT risks
  • Stay updated on technology trends and legislative changes

Benefits

  • Opportunity for professional development in IT auditing
  • Work with senior leadership in a collaborative environment
  • Gain experience with a $1B+ company
  • Engagement with cutting-edge technology and IT controls
  • Potential exposure to various certifications and training programs
  • Contribute to high-impact projects within the organization
Full Job Description
Key Responsibilities

  • Moving the SOX and Integrated Audit Support section toward the beginning to emphasize its importance;
  • Expanding the responsibilities to clearly include the execution and documentation of SQX IT control testing
  • Adding hands-on SOX IT audit experience as a mandatory qualification
  • Working with the VP of IA to plan IT audits and develop work programs, timelines, risk assessments, and other planning documents
  • Working with IT leadership to document the IT processes and identify and test controls
  • Serving as a fieldwork leader by directing daily progress of IT fieldwork, informing the VP of IA of audit status and issues
  • Demonstrating and apply a thorough understanding of complex information systems
  • Using knowledge of the current IT environment and IT risks, identifying potential audit issues and communicating this information to management through written correspondence and verbal presentations
  • Maintaining a continuing commitment to personal development, including an understanding of technology trends as well as statutory and legislative changes impacting IT
  • Demonstrating and applying strong project management skills, collaborate with other audit team members and use current technology and tools to enhance the effectiveness of deliverables


Competencies and skills

  • Two to five years' experience working as an IT auditor or IT security professional for a public accounting firm, professional services firm or within industry
  • A degree in business, accounting, finance, computer science, information systems, engineering, or a related discipline
  • Strong understanding of SOX controls
  • PCI DSS experience preferred
  • Strong understanding of IT processes, risks, and controls
  • Strong presentation abilities underpinned by effective verbal communication and report writing skills
  • Solid IT project management, teamwork and relationship skills
  • Desirable Additional Skills:
  • CISA or CISSP certification is highly desirable
  • Audit / risk experience in a $1B+ business
  • Proficiency with ERP controls and security in at least one major ERP package
  • Knowledge of COBIT and Sarbanes-Oxley,CRISC, CGEIT, GIAC, CEH, CCNA, MCSE and other certifications are a plus
  • Knowledge of vulnerability assessment, network, security and database and IT auditing tools is highly preferred
  • Knowledge of networking technologies (e.g. Firewalls, Routers, Switches, Wireless, VLAN, IPS/IDS)
  • Knowledge of UNIX / Linux OS security
  • Knowledge of Windows OS and Active Directory security


About Global Industrial

Global Industrial is a subsidiary of Systemax Inc. and is a leading distributor of material handling equipment, storage solutions, workbenches, office furniture, safety equipment, tools, motors, HVAC equipment and more. The company serves a diverse range of customers in the manufacturing, automotive, government, healthcare, education, and construction sectors. Global Industrial offers over 1.7 million industrial, material handling and business products through its website, catalog and sales team. The company has a strong focus on customer service and offers same-day shipping on many of its products.
Learn more about Global Industrial
Size
1,480 employees
Market Cap
$1.2 billion
Industry
Manufacturing & Automotive
Net Income
$65.4 million
Founded
1949
5 Year Trend
-3.7%
Revenue
$1 billion
NASDAQ
SYX
* Ladders Estimates

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