IT Auditor jobs in United States
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Sherwin-Williams · 13 hours ago

IT Auditor

Sherwin-Williams is a leading company in the paints and coatings industry, seeking an IT Auditor to join their Global Audit Department. The role involves assessing the design and effectiveness of IT controls, executing compliance programs, and collaborating with both internal and external stakeholders to ensure adherence to professional standards.

ChemicalManufacturingSales
badNo H1Bnote

Responsibilities

Execute annual Sarbanes-Oxley (SOX) compliance program
Interview business about existing processes, technologies, and controls
Participate in the completion of ITGC and business process walkthroughs including the preparation and self-review of supporting documentation to meet internal and external deadlines
Understand SW’s divisions, business processes, and in-scope IT applications, including key data flows, in order to continuously identify opportunities for compliance improvement
Communicate issues in a timely manner and help to resolve issues with management
Consult with key process and control owners on ITGC’s, application controls, and IPE considerations for key systems within the organization
Develop trusted relationships with key IT and Business stakeholders
Execute internal audits over critical IT applications, ERP systems, and other IT focused areas (i.e. system conversions, cybersecurity, DB/OS)
Participate in the efforts around the key components of system conversions to help drive the completion of SDLC assessments (i.e. data conversion, key control mapping, testing phases (i.e. SIT, FUT, UAT, etc.), security design requirements, etc.)
Assist with special IT audit projects to completion, ensuring quality is maintained throughout the project
Focus on key business risks while executing audit programs and testing procedures
Participate in additional IT risk assessments and audit programs
Understand key risks associated with the application, database, and operating system layers
Support tools and resources utilized by Internal Audit
Assist in the execution of annual financial statement audit by partnering with external auditors
Work with external auditors to communicate the design of key ITGC and business process controls
Build trusted relationships with external auditors
Develop and maintain productive working relationships with company personnel, assess audit clients' satisfaction and proactively maintain contact with the audit client throughout the year
Use technology and resources to continually learn/share knowledge with team
Adhere to the highest degree of professional standards and strict confidentiality
Attend professional development and training sessions on a regular basis

Qualification

IT AuditSarbanes-Oxley (SOX)Internal ControlsCISACPAMicrosoft OfficeCommunication SkillsTeam Collaboration

Required

Bachelor's Degree in Information Systems, Accounting, Finance, or Business
Must be legally authorized to work in the United States without company sponsorship
1+ years of experience in Internal/External Audit, IT, IT Audit, or Sox Compliance
Knowledge of IT general controls and audit standards
General knowledge of business processes and application controls
General understanding of internal IT Audit control testing procedures, general understanding of basic accounting principles, and manufacturing and/or retail industry experience
Understanding of internal control testing, complex IT audit related projects in a team-based environment
Intermediate knowledge of Microsoft Office tools (Word, Excel, PowerPoint)
Excellent written and verbal communications, with the effective use of active listening and interviewing skills

Preferred

Actively pursuing or working towards professional certifications including MBA, CISA, CIA, CPA, or CISSP
2+ years of prior work experience from Big 4 Firm or similar public company
Familiarity with Sarbanes-Oxley (SOX) compliance requirements and internal control frameworks (e.g., COSO, COBIT)
Experience supporting external audits and working with external auditors

Benefits

A wide range of world-class benefits designed for you
Retirement
Health care
Total well-being
Your daily commute

Company

Sherwin-Williams

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Sherwin-Williams Company engages in the development, manufacture, distribution, and sale of paints, coatings, and related products.

Funding

Current Stage
Public Company
Total Funding
unknown
1964-02-11IPO

Leadership Team

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Heidi Petz
Chief Executive Officer
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Company data provided by crunchbase