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Senior IT Internal Auditor : Atlanta, GA
Location:
Atlanta, GA
Description:
Job ID: CRH is a leading global diversified building materials group, employing over 75,800 people at more than 3,160 locations in 29 countries. CRH is the leading building materials company in North America and the world. We manufacture and distribute a diverse range of superior building materials, products, and solutions, which are used extensively in construction projects of all sizes. Job Description : CRH Group Internal Audit (IA) is currently recruiting for the position ofSenior IT Internal Auditorto join our team in Atlanta. The successful candidate will work as part of a global team responsible for working with the business to optimize performance and growth through improving the operational, financial and IT controls and risk management of CRH. : Working in CRH's Global Third Line of Defense function, theSenior IT Internal Auditorwill contribute to delivery of advisory and independent assurance across a broad range of IT risk focused objectives, including but not limited to: efficiency and effectiveness of operations, safeguarding of assets, reliability and integrity of IT environments supporting financial reporting processes, compliance with laws, regulations, policies, procedures, and third:party contracts. : The successful candidate will build relationships with the various companies and cultures across CRH. To be effective, the candidate must be capable of thinking through and improving complex business processes, both IT and operational. : TheSenior IT Internal Auditorrole provides an excellent opportunity to learn about CRH's business. Many of IA's alumni have gone on to pursue successful careers within CRH in a wide variety of functions. Nature of the Role :Individually or working as part of a team, plan and carry out multi scope reviews of operational and IT controls relevant for the CRH financials :Devise practical solutions, offer advice and guidance and co:ordinate the reporting of issues that arise during audits/reviews to promote improvements to IT risk management and internal processes :Use audit software to enhance the effectiveness and efficiency of audits : Carry out special project work as required Key Attributes :Strong analytical, problem solving and organizational skills with excellent attention to detail :Professionalism, initiative, commitment, and objectivity :Highly motivated and able to work proactively and independently in a changing environment :Excellent communication skills and ability to develop strong relationships and trust with stakeholders and other team members :Solid time management skills with an ability to prioritize relevant tasks :Willingness and ability to travel up to 25 as part of the role, including opportunity for international travel Relevant Experience and Knowledge :Bachelor Degree, preferred Information Systems, Technology or Computer Science : Preferred relevant professional IT Certification (e.g. CISA) : 2+ years' experience as an IT auditor within professional services, private or public sector or developed as IT Systems Security professional:Experience in SOX IT testing, IT governance and internal controls evaluation :Experience of network and perimeter security, access controls systems, computer operations security :Audit experience with one or more major ERP / business applications (SAP/ SAP HANA preferred) : Familiarity with IT and Cyber security control frameworks, penetration testing and incident and response management operations Development Opportunities :Develop risk, control and governance experience :Develop knowledge of business operations throughout the group, divisions, and op co levels :Linking risk and control work to enterprise strategy : Develop negotiating, influencing, problem solving and analytical skills What CRH Offers You : Hi
Posted:
May 8 on Tip Top Job
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