This is a hands-on role that will actively lead and/or participate in a variety of audits which includes all phases of audit planning, execution and communication of results to management
Job Summary
This is a hands-on role that will actively lead and/or participate in a variety of audits which includes all phases of audit planning, execution and communication of results to management.
The role serves as an important member of the Corporate Internal Audit team, contributing to the development of standard frameworks and practices that enable accurate and timely audits.
Opportunity enables development and exposure for future career growth opportunities within the IT organizations within Regal Rexnord.
Matching Summary
This is a hands-on role that will actively lead and/or participate in a variety of audits which includes all phases of audit planning, execution and communication of results to management.
Skills & Requirements
Must-have
IT audit planning and execution
Risk assessment and control evaluation
Sarbanes-Oxley Section 404 testing
Data analytics using extraction tools
Collaborate with external audit firm
Nice-to-have
Continuous improvement mindset
Develop collaborative relationships
Intellectual curiosity
Forward thinking
Embrace 80/20 principles
Key Requirements
BS in Information Technology, Accounting or Finance
CISA, CIA or CPA certification preferred
Minimum three years prior experience
Experience auditing IT systems
Ability to travel 10% domestically and internationally