It Internal Audit Analyst

Regal Rexnord Corporation

Hybrid
Three years prior audit experience
Auditing it systems and controls
Sap and oracle system knowledge
Regal Rexnord Corporation is seeking an IT Internal Audit Analyst for a hybrid position, responsible for leading and participating in various audits related to information technology across global operations. The ideal candidate will possess a solid background in IT auditing, strong communication skills, and a collaborative mindset

Job Summary

  • This hands-on role actively leads and participates in all phases of IT audits across global business operations.
  • The position requires evaluating risks over operating systems, databases, infrastructure, and applications to ensure control effectiveness.
  • Candidates will collaborate with external audit firms and utilize data analytics to drive measurable process improvements aligned with corporate strategy.

Matching Summary

Match Score: 85

Regal Rexnord Corporation is seeking an IT Internal Audit Analyst for a hybrid position, responsible for leading and participating in various audits related to information technology across global operations. The ideal candidate will possess a solid background in IT auditing, strong communication skills, and a collaborative mindset.

Skills & Requirements

Must-have

  • Three years prior audit experience
  • Auditing IT systems and controls
  • SAP and Oracle system knowledge
  • Sarbanes-Oxley Section 404 testing
  • Data analytics and extraction tools

Nice-to-have

  • CISA, CIA or CPA certification preferred
  • Continuous improvement mindset
  • 80/20 principle application
  • Global collaboration skills
  • Hybrid work model adaptability

Key Requirements

  • BS in Information Technology, Accounting or Finance
  • Minimum three years in external or internal audit
  • Experience with SAP and Oracle auditing
  • CISA, CIA or CPA certification preferred

Work Rights

Not specified

Tailored Resume

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