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IT Internal Auditor
Crane Cryogenics. Participate in Sarbanes-Oxley IT General Controls audits and technology-related advisory reviews .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Sarbanes-Oxley IT General Controls audits, risk management, and information security, with a strong focus on data analytics and internal control evaluations. Proficient in communicating audit findings and recommendations while maintaining high ethical standards and confidentiality.
Highest-signal resume keywords
Sarbanes-Oxley (SOX) ComplianceData AnalyticsIT Risk ManagementInternal AuditMicrosoft Office Proficiency
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
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Hard Skills
IT General Controls AuditsRisk AssessmentsControl TestingAudit MethodologyData Interpretation
Soft Skills
Verbal CommunicationWritten CommunicationProblem SolvingCollaborationTime Management
Tools & Technologies
Power BIAuditBoardData Visualization ToolsMicrosoft ExcelMicrosoft PowerPoint
Certifications & Qualifications
CISACRISCCISSP
Industry Keywords
Information SecurityInternal ControlsGovernanceComplianceManufacturing Environments
Tech Stack
Tools & technologiesCyber SecurityERP
About the role
Key responsibilities & impact- Participate in Sarbanes-Oxley IT General Controls audits and technology-related advisory reviews
- Support risk assessments, IT control evaluations, and advisory engagements involving governance, risk management, information security, and internal controls
- Support reviews of system implementations, cybersecurity, backup and recovery/disaster recovery, and compliance
- Assist with post-acquisition assessments, audit methodology enhancements, audit technology initiatives, data analytics projects, automation opportunities, and quality improvement efforts
- Assist with audit planning, including technology and risk analysis, prior audit result review, and business risk evaluation
- Participate in opening, status, and closing meetings with management and process owners
- Execute audit procedures and control testing, including SOX testing, and document detailed audit workpapers
- Perform analytical procedures and use data analytics to identify trends, anomalies, control weaknesses, and potential risks
- Contribute to data analytics, automation, artificial intelligence, and audit technology improvements
- Evaluate internal control design and operating effectiveness and identify process improvements
- Conduct interviews and meetings to understand processes, risks, controls, and supporting evidence
- Communicate audit observations and assist with root-cause analysis and risk-based recommendations
- Draft audit findings, management recommendations, audit communications, reports, and presentations
- Maintain audit documentation, testing results, findings, and action plans in Optro (AuditBoard)
- Monitor and validate corrective actions responding to audit findings
- Maintain knowledge of IT auditing standards, control frameworks, company policies, cybersecurity risks, emerging technologies, and industry practices
- Establish relationships with personnel throughout the organization
Requirements
What you’ll need- Bachelor's degree in Information Systems, Information Technology, Computer Science, Cyber Security, Accounting, Finance, Business Administration, or a related field required
- 1-2 years of relevant experience in public accounting, internal audit, external audit, risk management, or a related field preferred
- Working knowledge of IT risk management, information security concepts, and technology infrastructure
- Understanding of manufacturing environments, business processes, and internal controls preferred
- Understanding of enterprise technologies, including ERP applications, operating systems, databases, and networking technologies
- Strong verbal and written communication skills in English
- Understanding of Sarbanes-Oxley (SOX), internal control frameworks, and risk-based auditing principles
- Ability to understand business processes, identify risks and control gaps, and recommend practical solutions and process improvements
- Experience with or interest in data analytics, including interpreting data, identifying trends and anomalies, and supporting data-driven audit procedures
- Ability to support enhancement of Internal Audit data analytics capabilities through development, refinement, and evaluation of analytics procedures, tools, and reporting solutions
- Commitment to ethical standards, integrity, objectivity, and confidentiality
- Ability to work effectively across functions, cultures, and organizational levels
- Ability to work independently, prioritize competing demands, and deliver high-quality work with limited supervision
- Ability to manage multiple assignments and meet deadlines in a dynamic environment
- Proficiency in Microsoft Office applications, including Excel, Word, PowerPoint, and Outlook
- Experience with data visualization, reporting, and analytics tools such as Power BI, AuditBoard, or similar platforms preferred
- Willingness and ability to travel domestically and internationally approximately 20-30%
- Professional certifications such as CISA, CRISC, CISSP, or equivalent preferred; candidates pursuing a relevant certification are encouraged to apply
Benefits
Comp & perks- Annual development plan with on-the-job coaching and formal training experiences
- Comprehensive health benefits
- Wellness incentives
- Assistance with retirement savings
- Paid time off
- Paid holidays
- Tuition reimbursement
- Performance-based bonus programs for certain positions