Icon hamburger
What job do you want?
Apply to this job.
Think you're the perfect candidate?
Apply on company site

You’re being taken to an external site to apply.

Enter your email below to receive job recommendations for similar positions.

Sr. IT Auditor

CF Industries Riverwoods Full-Time
Apply on company site

CF Industries is a global leader in transforming natural gas into nitrogen. The chemical processes we use ensure we have the nitrogen we need to support life on earth - from fertilizer that feeds the crops that feed the world to products that remove harmful emissions from industrial activities. Through our nine world-class manufacturing complexes and best-in-class distribution system, we serve agricultural and industrial customers. We invite you to be a part of our nearly 3,000 employees making a difference every day. 


AG0110 Internal Audit & Controls


Finance & Accounting

Job Summary:

Job Summary:
In this role, the Senior Integrated Auditor will conduct or participate in integrated audits including Information Technology (IT), Business Operations, Compliance and Financial audits with minimal guidance or oversight. The Senior Integrated Auditor will take a lead role in executing audits and working closely with the IT Audit Manager. Candidates must have proven experience executing projects and engaging business partners to enhance the control environment. A background in IT, Operational, Compliance and Financial audits is required.

Job Description:

  • Plans and executes IT general and application controls reviews; IT security and governance reviews; Sarbanes-Oxley reviews and controls optimization; Pre- and post-implementation reviews; Business process and Database security controls reviews; and familiarity with ACL analytics and continuous control auditing.
  • Identifying key risks and controls, knowledge of IT application, configuration and manual controls within complex IT environments. 
  • Plan and define projects, identify risk areas, develop appropriate audit plan, document findings, and reports per IIA standards.
  • Assists with IT risk assessments, reviews of system access, segregation of duties, and documentation of controls/processes.
  • Prioritize and assist in scheduling audit tests to be performed and interact with auditees to obtain the necessary information
  • Evaluates the design and effectiveness of controls throughout the business and provides client-focused value added recommendations in a clear manner to stakeholders.
  • Use audit software (i.e. ACL, SAS) to analyze large volumes of data for trends, outliers, specific attributes to enhance audit coverage.
  • Reviews the relevance, reliability and integrity of financial and operating information and the means used to identify, measure, classify, and report such information.
  • Reviews operations and programs to ascertain whether results are consistent with established objectives and goals and whether the operations or programs are being carried out as planned.
  • Reviews the systems established to ensure compliance with those policies, plans, procedures, laws, and regulations which could have a significant impact on operations and reports and whether the organization is in compliance.
  • Use SAP ECC/BI tools to extract data from IT systems for use in audits.
  • Partners with IT management and other business owners to enhance IT control environment.
  • Performs ad hoc appraisals, inspections, investigations, examinations or reviews at the request of the Vice President, Internal Audit

Internal Controls:

Establishes and implements processes and procedures to meet departmental internal controls requirements.  Ensures that established processes and procedures are followed as designed.  Works with Internal Controls Department to identify deficiencies in existing processes/procedures, the need for new ones, and the extent to which such processes/procedures are being followed.  Develops and implements corrective actions with regard to department internal controls as necessary.

Successful incumbents will have:

  • Bachelor’s Degree in technology field or Accounting, or equivalent in the required field.
  • Minimum of Five (5) years’ experience with internal or external auditing, including three years’ experience conducting technology audits.
  • CISA required; CPA/CIA preferred; MBA or a master’s degree in the field desirable
  • Excellent communication and people skills, both verbal and written, with people at all levels of the organization.
  • Demonstrated critical thinking skills; professional and ethical demeanor at all times.
  • Strong organizational skills, ability to manage multiple tasks and projects, demonstrated prioritization and decision making skills.
  • Demonstrated initiative, autonomy, adaptability, maturity and sound judgment.
  • Demonstrated ability to handle sensitive or confidential information and knowledge of IIA Standards and CoBIT and COSO framework.
  • Experience with auditing SAP ECC/BI/GRC preferred.
  • Business and data analytics experience with emphasis on ad-hoc analytical interpretation of data files in various formats.

Position Scope/Contribution:

Contacts will include management personnel at the corporate office, plants and contractors.  Incumbent will conduct closing meetings and present audit findings to management, including vice presidents, and will also interact with officers and/or owners of contractors.  Travel will be approximately 25%, some international travel may be required.

  • CF Industries is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected Veteran status.  

Pay Transparency

URL blocked - click to apply.


URL blocked - click to apply

Employee Polygraph Protection Act

URL blocked - click to apply

If you need any assistance seeking a job opportunity at CF Industries, or if you need reasonable accommodation with the application process, please call Phone number blocked - click to apply or contact us at URL blocked - click to apply.

URL blocked - click to apply


Recommended skills

Internal Auditing
Cash Or Share Options
Governance Risk Management And Compliance
Internal Controls


CareerBuilder Estimated Salary

Based on Job Title, Location and Skills
Below Avg. Average Above Avg.

Career Path

See the next step in your career
Sr. IT Auditor
Estimated Salary: $73K
Apply to this job.
Think you're the perfect candidate?
Apply on company site

Help us improve CareerBuilder by providing feedback about this job: Report this job

Report this Job

Once a job has been reported, we will investigate it further. If you require a response, submit your question or concern to our Trust and Site Security Team

Job ID: R0001786


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.