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IT Audit Manager

Rexnord Milwaukee Full-Time
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Position Summary

This position reports to the Vice President-Internal Audit and is primarily responsible for the development and execution of the IT portion of the annual risk-based Audit Plan to assess the adequacy and effectiveness of key financial and operational controls / processes, serving as a business partner to management by communicating actionable, valued-added solutions.

  • Lead the development and execution of the IT portion of the annual risk-based Audit Plan, including the following:

    • Internal Controls over Financial Reporting (ICOFR) testing

    • Operational and compliance audits and ad-hoc special projects

    • Consultative assistance

    • External IT auditor assistance / coordination

  • People management

    • Manage and develop Internal Audit (IA) staff assisting with IT audit work

    • Supervise external IT Audit consultants as applicable

    • Develop strong relationships with key internal stakeholders across Rexnord platforms and functions

  • Project management

    • Prepare IT portion of IA department budget and forecasts

    • Schedule timing, resourcing and logistics for IT audits and projects

    • Manage the scoping / planning, fieldwork, post-fieldwork and reporting for IT audits and projects

    • Follow-up on remediation status of IT audit issues to ensure timely closure

  • Assess control and process risk and materiality

  • Collaborate with Corporate IA Manager to drive continuous improvement of IA processes and approach, including Data Analytics program

Leadership Competencies
  • Gains trust through integrity / confidentiality

  • Develops IA team members to meet both career and the organization's goals

  • Delivers multi-mode communications conveying a clear understanding of unique needs of different audiences

  • Plans and prioritizes work to meet commitments aligned with organizational goals

  • Secures and deploys resources effectively and efficiently

  • Holds self and others accountable to meet commitments

  • Makes good and timely decisions that keep the organization moving forward

  • Solution-oriented, seeking best possible outcome for the organization

  • Analytical / critical thinker displaying strong judgement

  • Adapts approach and demeanor in real time to match shifting demands of different situations

  • Embraces new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm

  • Attentive to detail

Experience and Skill Required
  • Bachelor's degree in Management Information Systems, Accounting or relevant field

  • Minimum 7+ years of IT audit experience, preferably in a public accounting and / or corporate environment

  • Certifications: CISA, CISSP, CISM, or CPA strongly preferred

  • Working knowledge of general IT controls, application controls, and control frameworks (SOX 404 IT requirements, COBIT, COSO, NIST, and ITIL)

  • Experience with relevant technologies preferred [e.g., SAP, Microsoft Dynamics AX (Axapta), Windows Active Directory, Hyperion Financial Management (HFM), IDEA data analytics software]

  • Strong proficiency with MS Office (Word, Excel, PowerPoint)
The Company

Headquartered in Milwaukee, Rexnord is a concentrated multiplatform industrial leader with exceptional and trusted brands that serve a diverse array of global end markets. Every day approximately 7,000 associates across the globe work to deliver smarter solutions to our customers and create long-term value for our shareholders. Simply put, we advance the efficient use of resources by Solving Smarter.

Equal Opportunity Employer - Minority/Female/Disability/Veteran



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Job ID: FIN232


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Rexnord® is a $2 billion multi-platform diversified global industrial company (NYSE:RXN). Within our two platforms, we serve a wide array of growing, global end markets by offering the broadest, most reliable product portfolios and trusted brands in our industries. Within Process & Motion Control, we design, manufacture, market and service specified, highly engineered mechanical components used within complex systems where our customers’ reliability requirements and the cost of failure or downtime are extremely high. Within Water Management, we design, procure, manufacture and market products that provide and enhance water quality, safety, flow control and conservation, in which customers specify our products due to performance, life cycle and project cost, and our service levels. We believe in a core business philosophy of continuous improvement that leverages the Rexnord Business System (RBS) to drive consistency and enable growth. Founded in 1892, Rexnord is headquartered in Milwaukee, Wisconsin, U.S.A. and employs approximately 7,500 associates worldwide. For more information visit: www.rexnordcorp.com/careers/.

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