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CRH · 4 hours ago

Senior Internal IT Auditor

Atlanta, GA

Full-time

Hybrid

Senior Level

5+ years exp

CRH is a leading global diversified building materials group, and they are seeking a Senior Internal IT Auditor to improve IT operational and financial risk management. The role involves providing independent assurance on IT risk objectives and enhancing complex business processes across the organization.

Building MaterialConstructionManufacturing

Responsibilities

Work as part of a team responsible for achieving better efficiencies, optimizing performance and growth through improving IT operational and financial risk management

Contribute to the provision of independent assurance to a broad range of IT risk focused objectives, including efficiency and effectiveness of operations, safeguarding of assets, reliability and integrity of financial reporting processes, compliance with laws, regulations, policies, procedures, and third-party contracts

Build relationships with various companies and cultures across CRH worldwide

Think through and improve complex business processes, both financial and operational

Audit experience in ITGC controls testing, IT governance, internal controls evaluation

Experience of reviewing or working with industrial control / manufacturing environments and systems

Experience in SOX 404 and ISO-IEC 27001 compliance testing

Audit experience of cyber security control frameworks including NIST CSF and ISO27001

Audit experience in SAP (Preferably S4 HANA)

Additional duties as assigned

Qualification

ITGC controls testingSecurityControls for ERPSOX 404 compliance testingISO-IEC 27001 compliance testingCISA certificationAudit experience in SAPCyber security control frameworksAnalytical skillsExperience in manufacturing systemsFluent EnglishProblem solving skillsCommunication skillsOrganizational skillsRelationship building