Skip navigation
Unable to save this job. Please try again later.

{msg}

Email this Job to Yourself or a Friend

To begin the application process, please enter your email address.

Company Contact Info

  • Lake Forest, IL

Already have an account?

Sign in to apply with your saved resumes.

New to CareerBuilder?

Don't have an account? Continue as a guest!

Sorry, we cannot save or unsave this job right now.

Report this Job

Trust and Site Security Team.

Don't miss out on new jobs!

Get the latest Auditor jobs in Lake Forest, IL delivered directly to your inbox. You can unsubscribe at any time.

Saving Your Job Alert

Job Alert Saved!

Could not save Job Alert!

You have too many Job Alerts!

This email address has reached the maximum of 5 email alerts. To create a new alert, you will need to log into your email and unsubscribe from at least one.

Sign Up

or   Sign In Here
Password Must Contain
• 
8 to 15 characters
• 
1 uppercase letter
• 
1 number or symbol
• 
1 lowercase letter
Cancel
Create an Account with CareerBuilder to save jobs & unlock these great features
See similar job titles and skills to help you make your next move
Upload a resume and become visible to Hiring Managers and Employers
Compare Salary Information to see where you stand amongst your peers
Easily Quick Apply to jobs with just one click!

Email Send Failed!

IT SOX Auditor

Grainger • Lake Forest, IL

Posted 3 days ago

Job Snapshot

Full-Time
Degree - 4 Year Degree
Other Great Industries
Finance, Information Technology, Accounting
0

Applicant

How Do You Compare to the Competition?

Get facts about other applicants with a CareerBuilder Account

Job Description

Grainger is a broad line, business-to-business distributor of maintenance, repair and operating (MRO) supplies and other related products and services. More than 3.2 million businesses and institutions worldwide rely on Grainger for products such as safety gloves, ladders, motors and janitorial supplies, along with services like inventory management and technical support. These customers represent a broad collection of industries including commercial, government, healthcare and manufacturing. They place orders online, on mobile devices, through sales representatives, over the phone and at local branches. Approximately 5,000 suppliers provide Grainger with more than 1.6 million products stocked in Grainger’s distribution centers and branches worldwide.

 

 

Primary Function:

As part of Grainger’s Global Internal Audit Team, the IT SOx Auditor will primarily be responsible for independently evaluating the design and effectiveness of Grainger’s key IT controls for financial reporting (ICFR) as part of the enterprise SOx 404 assessment. Additionally, this person is expected to develop and maintain effective working relationships with the external auditors and global Controllership teams, including Global Internal Controls Teams and ICFR owners.

 

 

Principal Duties & Responsibilities

The IT SOx Auditor will work within the general guidelines provided by the Internal Audit Manager and Sr. IT Sox Auditors in connection with Grainger’s SOx 404 process. The role’s key duties and responsibilities are as follows:

  • Assist the Manager and Sr. IT SOx Auditor with the development of the annual SOx testing plan.
  • Assist with the planning, performing, and managing field work to evaluate the effectiveness of key IT internal controls for financial reporting (ITGC and Application Controls).  
  • Perform detailed testing to ensure risks are appropriately identified, associated audit procedures are applied and related controls are designed and operating to mitigate the identified risks. Identify and update the SOx 404 Framework for control and/or testing changes identified through testing.
  • Assist the Sr. IT SOx Audtior in documenting and reporting control deficiencies upon discussion with business owners, collaborate with business owners regarding recommendations to address the root cause of issues and report on the status of implementation of management remedial actions.
  • Participate in cross-functional committees designed to enhance overall governance compliance program development and continuous process improvements.
  • Develop and maintain effective working relationships with the external auditors and global Controllership teams, including Global Internal Controls Teams and ICFR owners.
  • Keep up to date with changes in regulations, governance and best practices.  Assist the Sr. IT SOx Audior in reviewing and updating testing procedures and templates to ensure any changes in regulations, governance, or best practices are reflected and incorporated into testing.
  • Assist with Entity Level Controls and SOC-1 Testing.
  • Assist other Internal Audit Managers and Lead Seniors with planning and execution of IT related audits throughout the company during SOx slow times.
  • Maintain professional certifications and related educational requirements as well as other duties assigned by the Internal Audit Manager.

 

Preferred Education & Experience

Education/Certifications

  • Bachelor's Degree in management/computer information systems, computer sciences, or equivalent combination of education, training, and years of experience is required.
  • Certifications in IT compliance standards (e.g., CISA, CISSP, CISM) is a plus.
  • Other relevant professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE) is a plus.
  • Master’s degree or other relevant certification is a plus.

 

Experience

  • Theoretical and practical knowledge of processes, risks and internal controls.
  • Understanding of audit methodologies, processes and control frameworks (e.g., COSO)
  • PC proficiency in MSOffice applications (Excel, Word, PowerPoint, etc.).
  • Excellent verbal and written communication skills in the English language.
  • Ability to communicate succinctly and effectively with operating, divisional and executive management.
  • Strong analytical, deductive and problem solving skills.
  • Excellent interpersonal and organizational skills.
  • Understanding of IT general controls and application controls best practices.
  • Theoretical and practical knowledge of major risk and control frameworks or IT frameworks (e.g., COSO 2013, COBIT, ISO, CMM, ITIL) is a plus.

 

Work Environment

  • Drive an automobile, carry a laptop PC and other requisite equipment/supplies to remote audit assignments, on an “as needed” basis.
  • Ability to travel (up to 15% of time) including some international assignments.

 

Impact

  • Deliver value-added assessments and sound advice, good news and bad, in a relevant, concise and clear manner tuned to the audience and with a high level of credibility to be reviewed by executive management and board.
  • Understand business strategy and related risks as well as the financial implication.
  • Assimilate and synthesize complex data and information into a concise conclusion for decision-making.
  • Act and commit to core values and ethical business conduct and has the backbone to stand up for what is right and necessary.
  • Able to separate people from issues.
  • Work autonomously with a strong attention to detail.
  • Exercise comprehensive and thorough risk assessment, project management, and communication protocol and skills.

 

Working Relationships

  • Peer relationships with Senior Auditors, Internal Controls Professionals and Business/Operations Professionals.
  • Reports to Manager, Internal Audit and SOx.

 

 

Grainger is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, gender identity, sexual orientation, disability, or protected veteran status.

Job ID: 42031-en_US
Help us improve CareerBuilder by providing feedback about this job: Report this Job.
CAREERBUILDER TIP
For your privacy and protection, when applying to a job online, never give your social security number to a prospective employer, provide credit card or bank account information, or perform any sort of monetary transaction. Learn more.
By applying to a job using CareerBuilder you are agreeing to comply with and be subject to the CareerBuilder Terms and Conditions for use of our website. To use our website, you must agree with the Terms and Conditions and both meet and comply with their provisions.
Don't miss out on new jobs like this
Get the latest jobs delivered to your inbox. Unsubscribe at any time.

Saving Your Job Alert

Job Alert Created

Well, this is embarrassing. We are having trouble saving your search. You can try again or come back at a later time.

Maximum Email Alerts

This email address has reached the maximum of 5 email alerts. To create a new alert, you will need to log into your email and unsubscribe from at least one.