Senior IT Internal Auditor
Company: Mohawk Industries, Inc.
Location: Calhoun
Posted on: June 24, 2022
Job Description:
- - - - Find your more with Mohawk At Mohawk Industries, we're
committed to more - more customer solutions, more process
improvements, more sustainable manufacturing, and more
opportunities for our people. As a Fortune 500, global flooring
leader with some of the best-known brands in the industry, Mohawk
is a great place to start or develop your career with an emphasis
on more of what's important to you. Come find your "more" with
Mohawk! What we need: Mohawk is looking for a Sr IT Internal Audior
who can do more for all Mohawk brands across residential,
distributor and builder multifamily divisions. This individual will
perform complex IT internal audits, business process improvement
projects, and IT control environment evaluations. What you'll do:
Evaluates the adequacy of internal controls and compliance with
company policies and procedures by conducting interviews with all
levels of personnel, examining transactions, documents, records and
reports, and observing procedures. Plans the theory and scopes of
audits and prepares the audit program.
- IT Auditor will be responsible for identifying technology risks
and helping evaluate the efficiency and effectiveness of the
information technology infrastructure including general,
application, operation, and security controls.
- This includes conducting performance, financial, operational
and compliance IT audits, providing business process improvement
recommendations and providing input to the development of the
annual audit plan
- IT Auditor will maintain all organizational and professional
ethical standards and will work under supervision with latitude for
initiative and independent judgment.
- Other duties as assigned
- Adheres to all organizational and professional ethical
standards.
- Performs other duties as assigned by the Director IT - Internal
Audit and/or Vice-President - Internal Audit What you have:
- BS or BA degree in Accounting, MIS, or other relevant business
field
- Required: CISA -or CPA -(We will consider if you are waiting on
test results or have a -test date scheduled)
- CIA -or other secondary certification is a Plus.
- Minimum 3 - 5 years IT / IT Audit experience in top tier or
international public accounting firm or Enterprise companies
- Knowledge of Mainframe, AS/400, Distributed (Unix, Windows),
Web-based applications, Cloud, LAN/WAN, and basic infrastructure
control issues
- Knowledge of generally accepted IT audit standards, statements
and practices, and IT security and control practices for relevant
platforms and systems
- Understanding of risk, controls, and internal control systems
for financial, operational and information technology.
- Knowledge of general management information systems
terminology, concepts, and practices.
- The Information Systems Audit and Control Association (ISACA)
IT Standards, Guidelines and Procedures for Auditing and Control
and Code of Professional Ethics
- Skill in negotiating issues and resolving problems.
- Skill in using a computer with word processing, spreadsheet,
and other business software to prepare reports, memos, summaries,
and analyses.
- Skill in effective verbal and written communications, including
active listening skills and skill in presenting findings and
recommendations. What you're good at:
- Ability to assess the effectiveness of internal controls over
key IT risks.
- Experience in identifying significant exposures, analyzing
transactions and other management information, and detecting
changes in key risks and/or control effectiveness.
- Evaluating third party service provider reports and
environments.
- Skill in developing appropriate recommendations to address
exposures.
- Skill in project management, and issue negotiation and
resolution
- Knowledge of word processing, spreadsheets, presentations, and
other business software to prepare reports, memos, summaries, and
analyses.
- Effective verbal and written communication skills, including
active listening skills and skill in presenting findings and
recommendations.
- Should be able to establish and maintain harmonious working
relationships with co-workers, staff, and external contacts, and to
work effectively in a professional team environment. Should be a
team player and a self-starter.
- Experience with data analysis tools such as ACL and SQL Server
What else?
- While we're an -in-office team in Calhoun, GA -we thrive on
flexibility and ensuring our people can balance personal and
professional time
- We're located in a pretty great spot - check out to see what we
mean Mohawk Industries is a leading global flooring manufacturer
that creates products to enhance residential and commercial spaces
around the world. Mohawk's vertically integrated manufacturing and
distribution processes provide competitive advantages in the
production of carpet, rugs, ceramic tile, laminate, wood, stone and
vinyl flooring. Our industry-leading innovation has yielded
products and technologies that differentiate our brands in the
marketplace and satisfy all remodeling and new construction
requirements. Our brands are among the most recognized in the
industry and include American Olean, Daltile, Durkan, IVC,
Karastan, Marazzi, Mohawk, Mohawk Home, Pergo, and Quick-Step.
During the past decade, Mohawk has transformed its business from an
American carpet manufacturer into the world's largest flooring
company with operations in Australia, Brazil, Canada, Europe,
India, Malaysia, Mexico, New Zealand, Russia and the United States.
Mohawk Industries, Inc. is an Equal Opportunity Employer including
disability/veteran committed to an inclusive workplace and a proud
Drugs Don't Work participant.
Keywords: Mohawk Industries, Inc., Roswell , Senior IT Internal Auditor, Other , Calhoun, Georgia
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