What are the responsibilities and job description for the Senior IT Auditor position at Fortune Brands?
As a Senior IT Auditor at Fortune Brands Innovations you will play a crucial role in evaluating and enhancing the companys internal processes financial systems cybersecurity measures and IT compliance with industry regulations. This position reports to the Director of IT Audit and entails leading and conducting IT audits analyzing various types of data and preparing comprehensive reports for management and stakeholders. You will also promote the use of data analytics in the audit processes.
The ideal candidate will be an analytical thinker who loves data have a Bachelors degree or equivalent in business accounting finance information systems cybersecurity computer science data analytics or similar with 5 years of experience and knowledge of basic financial information (financial statements general financial knowledge).
Location : This role is eligible for a hybrid schedule based at our headquarters in Deerfield IL at least 3 days per week (Tuesday / Wednesday / Thursday) . We anticipate up to 25% travel . Mainly North America but some international travel may be needed.
Salary : $100000 $140000 annual bonus
What you will be doing :
- Develop a comprehensive understanding of ERP applications and processes by reviewing existing system documentation interviewing key stakeholders and assessing business processes architecture and data flows to define the scope of audit projects.
- Support internal audit engagements by conducting assessments related to finance compliance and ERP application controls.
- Coordinate the execution of IT General Controls (ITGC) for SOX compliance which includes scoping control testing and timely reporting to management.
- Lead IT audits in collaboration with an outsourced auditor team ensuring the timely completion of audit work papers. Discuss findings with management determine audit conclusions and agree on management action plans.
- Collaborate with the financial audit team on integrated audits to identify key IT risks and develop work programs to evaluate the effectiveness of controls.
- Assist in assessing the application environment for critical cybersecurity vulnerabilities and control gaps and support management in remediation efforts.
- Advance the development of the departments data analytics initiatives which may involve coordinating development work automation and data visualizations.
- Analyze financial and operational data to identify trends anomalies and potential risks.
- Under the guidance of the IT Audit Director effectively communicate the schedule timelines and expectations to ensure the successful completion of the audit plan and data analytics projects.
- Identify opportunities for innovative analytics applications such as Robotic Process Automation (RPA) Machine Learning (ML) and Artificial Intelligence (AI) in risk assurance.
- Ensure that audits are conducted by industry standards and best practices such as NIST PIP CII and PMP.
- Maintain organized audit documentation work papers and evidence.
- Monitor and track the implementation of audit recommendations to ensure compliance.
- Prepare detailed audit reports that effectively communicate findings recommendations and action plans to senior management through written reports and / or presentations.
- Actively contributes to the development of internal audit methodologies and tools.
- Be willing to travel up to 25% primarily within North America with some international travel as required.
Qualifications :
Nice to Have :
Additional Information :
At Fortune Brands we support the overall health and wellness of our associates by offering comprehensive competitive benefits that prioritize all aspects of wellbeing and provide flexibility for our teammates unique needs. This includes robust health plans a marketleading 401(k) program with a company contribution product discounts flexible time off benefits (including halfday summer Fridays per policy) inclusive fertility / adoption benefits and more. We offer numerous Employee Resource Groups to support inclusivity and our associates feeling of belonging at work.
Fortune Brands is a brand innovation and channel leader focused on exciting supercharged categories in the home products security and commercial building markets. Our portfolio of brands includes Moen House of Rohl Aqualisa SpringWell ThermaTru Larson Fiberon Master Lock SentrySafe and Yale residential.
Fortune Brands is headquartered in Deerfield Illinois and trades on the NYSE as FBIN
Equal Employment Opportunity
FBIN is an equal employment opportunity employer and does not discriminate against any applicant based on race color religion sex gender identity or expression national origin ancestry age disability marital status protected veteran status sexual orientation genetic history or information or any other legally protected characteristic.
Reasonable Accommodations
FBIN is committed to working with and providing reasonable accommodation to applicants with disabilities. If you need a reasonable accommodation for any part of the application or interview process please contact us at and let us know the nature of your request along with your contact information. Resumes submitted to this email address will not be responded to.
Remote Work : Employment Type :
Fulltime
Key Skills
IT Experience,Risk Management,COSO,IT Auditing,PCI,COBIT,NIST Standards,SOX,Information Security,ISO 27000,Internal Audits,FISMA
Experience : years
Vacancy : 1
Salary : $100,000 - $140,000
