Senior Auditor, Internal Audit, IT

Job Summary / Overview

The Senior Auditor, Internal Audit, IT will be responsible for the execution of high quality, risk-based IT audits inclusive of SOX 404, assessments to support M&A activities, and IT Operational and Systems audit engagements. This encompasses assisting in the planning, evaluation, and reporting phases of audit engagements to provide objective assurance with respect to the design and operating effectiveness of the IT controls supporting critical business systems and strategic objectives across the organization. This role will also interface with key business and IT stakeholders, as well as with external auditors, to facilitate the timely completion of audit engagements and communication of audit results.

Essential Duties and Responsibilities

• Assist with the SOX audit planning and annual risk assessment processes to identify risks and define IT controls procedures
• Execute audit work programs and document workpapers and other audit materials that meet all relevant professional practice and company Internal Audit methodology requirements, leveraging leading technology audit practices as necessary
• Lead walkthroughs and document walkthrough narratives and data flows of IT processes
• Manage and track the evidence collection process and remediation of identified control deficiencies
• Perform testing of IT controls utilizing Internal Audit's GRC tool
• Assist in documentation and communication of written audit reports to senior IT and business management
• Build and manage relationships with outside consultants, external auditors, and other key stakeholders to produce timely, high quality audit results
• Assist in the performance of other IT Audit special projects, as needed, including IT Systems and Operational audits, and Cyber Security / Cloud evaluations
• Lead, teach, and mentor staff auditors
• Lead or support special technology-based projects in addition to traditional audit projects, where requested
• Stay connected and up to date on key technology audit methodologies
• Perform other duties as assigned

Knowledge, Skills, Competencies, and Abilities

Required Qualifications

About Columbus McKinnon :

Columbus McKinnon is a leading worldwide designer, manufacturer and marketer of intelligent motion solutions that move the world forward and improve lives by efficiently and ergonomically moving, lifting, positioning and securing materials. Key products include hoists, crane components, precision conveyor systems, rigging tools, light rail workstations and digital power and motion control systems. We are focused on commercial and industrial applications that require the safety and quality provided by our superior design and engineering know-how. Columbus McKinnon is a publicly traded company that has been in business for almost 150 years - proud of our heritage, where we come from, and where we're going. As Columbus McKinnon grows globally, so does our need for driven and inspired employees. Join our winning team!

Columbus McKinnon Corporation promotes a diverse and inclusive workforce and is an Equal Opportunity Employer that does not discriminate against employees or applicants for employment on the basis of race, color, national origin, ancestry, age, religion, sex, gender, gender identity, gender expression, sexual orientation, physical or mental disability, medical condition, genetic information, military or veteran status, marital status, or any other Federal or State legally-protected classes. We also value the safety of all associates and work hard to maintain a Drug Free Workplace.

Nearest Major Market : Charlotte