IT Senior Internal Auditor

IT Senior Internal Auditor (Calhoun)

Address:160 South Industrial Blvd., Calhoun, GA 30701 (map)
Date Posted:05/17/13
Job Type:Full-time
Description:
You must apply online to be considered for this position. You can visit us at www.mohawkcareers.com and complete an application or upload your résumé.
Or you may apply to the direct link below by typing this into your URL:
https://professional-mohawk.icims.com/jobs/9931/job

Mohawk Industries, Inc. is a leading supplier of flooring for both residential and commercial applications. Mohawk offers a complete selection of carpet, ceramic tile, laminate, wood, stone, vinyl, rugs and other home products. These products are marketed under the premier brands in the industry, which include Mohawk, Karastan, Lees, Bigelow, Dal-Tile, American Olean, Unilin and Quick Step.

Responsibilities:
This individual will perform complex IT internal audits, business process improvement projects, and IT control environment evaluations.

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.

Qualifications:
Mainframe, AS/400, Distributed (Unix, Windows), Web-based applications, Cloud, LAN/WAN, and basic infrastructure control issues
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.
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
Minimum 3 - 5 years IT / IT Audit experience in top tier or international public accounting firm or manufacturing operations.
BS/Masters/MBA in Accounting, MIS, or other relevant Business field
Certification as either
Certified Public Accountant (CPA)
Certified Information Systems Auditor (CISA)
Additional plus if the candidate also has:
Certified Internal Auditor (CIA) or other secondary certification
Language skills – Spanish, Chinese or Dutch
JDE and SAP knowledge
Competencies:
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

Mohawk Industries, Inc offers a comprehensive compensation package that includes a wide variety of benefit options so that individuals can tailor plans that are right for him or her. Benefits include health care with a prescription card, dental/vision, disability, life insurance, 401(k) plan with company match, employee purchase discounts, tuition reimbursement for undergraduate and graduate programs and much more.

Mohawk Industries, Inc. is an Equal Opportunity Employer committed to an inclusive workplace and a proud Drugs Don’t Work participant. (EEO/AA M/F/D/V)

Ad ID: 20972574

Posted by: krich3755 | View all ads
Profile: Registered user, Active since 11/2011

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IT Senior Internal Auditor (Calhoun)