IT Auditor
Company Overview:
If a culture of excellence, innovation and ownership is what you're searching for, consider putting your experience in motion at Flowserve.
As an individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserve's position as the global standard in comprehensive flow control solutions.
Here, your opportunity for professional development and industry leading rewards will be supported by our foundational commitments to the values of people first, integrity and safety.
Thinking beyond opportunity and reward, at Flowserve, we are inspired by working together to create extraordinary flow control solutions to make the world better for everyone!The IT Auditor will play a key role within our organization, reporting directly to the Manager, IT Audit.
They will be responsible for assisting in the planning, execution, and reporting of information technology (IT) audits, conducting data analytics, and performing SOX IT general control testing.
As an individual contributor, the ideal candidate should be highly proficient in carrying out these responsibilities.
Responsibilities:
Perform IT general control testing in accordance with Sarbanes-Oxley (SOX) requirements.
Work with process owners and external auditors to manage and execute controls testing.
As an individual contributor, develop audit programs and risk assessments, and subsequently conduct testing for IT-related audits (i.
e.
infrastructure, system implementation, applications, security) in accordance with the annual audit plan.
Prepare comprehensive, well-written, audit work papers documenting the test steps performed, audit results and recommendations.
Prepare draft audit reports and communicate audit observations to management.
Participate in key system implementations or upgrades, providing guidance on internal controls.
Providing feedback to the organization's management and staff around new processes and control questions Ability to establish and maintain appropriate working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment.
Advanced skills in collecting and analyzing complex data, analyzing and evaluating information, and drawing logical conclusions.
Advanced skills using Excel, databases and other business software to prepare reports, memos, summaries and other analyses.
Ability to independently complete audit work assignments with minimal supervisory oversight.
Ability to multitask and work with a sense of urgency.
Travel from 10% - 20%, both domestically and internationally
Qualifications:
Bachelors Degree MIS or related field of study 2 - 3 years of IT audit (internal / external) experience or relevant business experience Ability to understand IT applications, processes, and controls Experience with SOX IT general control testing and auditing various systems and technologies including SAP Experience with information technology regulatory requirements, best practices and risk assessment methodologies Proficient in Microsoft tools (Excel, PowerPoint, SharePoint, Word) Excellent communication skills, both written and verbal, and excellent organizational skills Ability to manage multiple tasks and re-prioritize issues and tasks easily.
Advanced English - Ability to conduct business globally with stakeholders Preferred Background:
Information systems or internal audit certification is highly preferred (i.
e.
:
Certified Information Systems Security Professional (CISSP), Certified Information System Auditor (CISA), Certified Internal Auditor (CIA)) Experience with various IT financial reporting systems, SAP (S/4 HANA) is a plus Industrial Products or Manufacturing company experience Experience with audit software and data extraction and analysis tools Candidate must be able to function independently under general supervision Excellent people skills and is flexible in adapting to fast changing situations.
Experience in discussing issues and audit observations and resolving problems with auditees.
Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors.
Awareness of requirements related to internal controls over financial reporting as set forth by the Sarbanes-Oxley Act 2002 and the COBIT controls framework.
Advanced Excel skills Workiva experience a plus Flowserve offers highly competitive pay, annual bonus, comprehensive benefits on day 1 of employment, generous paid vacation time, paid holidays, pension plan, 401(k) and many other excellent benefitsReq ID :
R-6019Job Family Group :
Finance & AccountingJob Family :
FA AuditEOE including Disability/Protected Veterans.
Flowserve will also not discriminate against an applicant or employee for inquiring about, discussing or disclosing their pay or, in certain circumstances, the pay of their co-workers.
Pay Transparency Nondiscrimination ProvisionIf you are a qualified individual with a disability or a disabled veteran, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access flowservecareers.
com as result of your disability.
You can request a reasonable accommodation by sending an email to employment@flowserve.
com.
In order to quickly respond to your request, please use the words Accommodation Request as your subject line of your email.
For more information, read the Accessibility Process.
Recommended Skills Accounting Adaptability Auditing Business Software Certified Information Security Manager Certified Information Systems Security Professional Estimated Salary: $20 to $28 per hour based on qualifications.
If a culture of excellence, innovation and ownership is what you're searching for, consider putting your experience in motion at Flowserve.
As an individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserve's position as the global standard in comprehensive flow control solutions.
Here, your opportunity for professional development and industry leading rewards will be supported by our foundational commitments to the values of people first, integrity and safety.
Thinking beyond opportunity and reward, at Flowserve, we are inspired by working together to create extraordinary flow control solutions to make the world better for everyone!The IT Auditor will play a key role within our organization, reporting directly to the Manager, IT Audit.
They will be responsible for assisting in the planning, execution, and reporting of information technology (IT) audits, conducting data analytics, and performing SOX IT general control testing.
As an individual contributor, the ideal candidate should be highly proficient in carrying out these responsibilities.
Responsibilities:
Perform IT general control testing in accordance with Sarbanes-Oxley (SOX) requirements.
Work with process owners and external auditors to manage and execute controls testing.
As an individual contributor, develop audit programs and risk assessments, and subsequently conduct testing for IT-related audits (i.
e.
infrastructure, system implementation, applications, security) in accordance with the annual audit plan.
Prepare comprehensive, well-written, audit work papers documenting the test steps performed, audit results and recommendations.
Prepare draft audit reports and communicate audit observations to management.
Participate in key system implementations or upgrades, providing guidance on internal controls.
Providing feedback to the organization's management and staff around new processes and control questions Ability to establish and maintain appropriate working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment.
Advanced skills in collecting and analyzing complex data, analyzing and evaluating information, and drawing logical conclusions.
Advanced skills using Excel, databases and other business software to prepare reports, memos, summaries and other analyses.
Ability to independently complete audit work assignments with minimal supervisory oversight.
Ability to multitask and work with a sense of urgency.
Travel from 10% - 20%, both domestically and internationally
Qualifications:
Bachelors Degree MIS or related field of study 2 - 3 years of IT audit (internal / external) experience or relevant business experience Ability to understand IT applications, processes, and controls Experience with SOX IT general control testing and auditing various systems and technologies including SAP Experience with information technology regulatory requirements, best practices and risk assessment methodologies Proficient in Microsoft tools (Excel, PowerPoint, SharePoint, Word) Excellent communication skills, both written and verbal, and excellent organizational skills Ability to manage multiple tasks and re-prioritize issues and tasks easily.
Advanced English - Ability to conduct business globally with stakeholders Preferred Background:
Information systems or internal audit certification is highly preferred (i.
e.
:
Certified Information Systems Security Professional (CISSP), Certified Information System Auditor (CISA), Certified Internal Auditor (CIA)) Experience with various IT financial reporting systems, SAP (S/4 HANA) is a plus Industrial Products or Manufacturing company experience Experience with audit software and data extraction and analysis tools Candidate must be able to function independently under general supervision Excellent people skills and is flexible in adapting to fast changing situations.
Experience in discussing issues and audit observations and resolving problems with auditees.
Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors.
Awareness of requirements related to internal controls over financial reporting as set forth by the Sarbanes-Oxley Act 2002 and the COBIT controls framework.
Advanced Excel skills Workiva experience a plus Flowserve offers highly competitive pay, annual bonus, comprehensive benefits on day 1 of employment, generous paid vacation time, paid holidays, pension plan, 401(k) and many other excellent benefitsReq ID :
R-6019Job Family Group :
Finance & AccountingJob Family :
FA AuditEOE including Disability/Protected Veterans.
Flowserve will also not discriminate against an applicant or employee for inquiring about, discussing or disclosing their pay or, in certain circumstances, the pay of their co-workers.
Pay Transparency Nondiscrimination ProvisionIf you are a qualified individual with a disability or a disabled veteran, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access flowservecareers.
com as result of your disability.
You can request a reasonable accommodation by sending an email to employment@flowserve.
com.
In order to quickly respond to your request, please use the words Accommodation Request as your subject line of your email.
For more information, read the Accessibility Process.
Recommended Skills Accounting Adaptability Auditing Business Software Certified Information Security Manager Certified Information Systems Security Professional Estimated Salary: $20 to $28 per hour based on qualifications.
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