Senior IT Auditor

Senior IT Auditor

Build your best future with the Johnson Controls team

As a global leader in smart, healthy and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places and the planet. Join a winning team that enables you to build your best future! Our teams are uniquely positioned to support a multitude of industries across the globe. You will have the opportunity to develop yourself through meaningful work projects and learning opportunities. We strive to provide our employees with an experience, focused on supporting their physical, financial, and emotional wellbeing. Become a member of the Johnson Controls family and thrive in an empowering company culture where your voice and ideas will be heard - your next great opportunity is just a few clicks away!

What we offer:

• Competitive salary and commission/bonus plan

• Paid vacation/holidays/sick time

• Comprehensive benefits package including 401K, medical, dental, and vision care

• On the job/cross training opportunities

• Encouraging and collaborative team environment

• Dedication to safety through our Zero Harm policy

What you will do:
The Senior IT Auditor's prime responsibility is the execution of assigned IT related audits; which consist of a planning, fieldwork and reporting, while maintaining frequent communication and interaction with all stakeholders.

Audits include, but are not limited to, the following: cybersecurity related audits, pre/post-implementationreviews for applications and supporting infrastructure, integrated audits (IT and finance), special projects and compliance activities such as Sarbanes-Oxley attestations.

How you will do it:

• Planning : Utilize a risk-based approach to planning and performing audits.

• Fieldwork: Perform testing of identified areas in line with professional standards. Manage audit work to ensure timely completion.

• Reporting: Ensure quality and accuracy in concise reporting and consistency across audits.

• Methodology: Perform duties in accordance with JCI audit standards and procedures. Use Internal Audit applications as required and to their full potential (AuditBoard, Sharepoint, etc). Aid in analyzing the audit process to improve efficiencies and effectiveness.

• Communication: Provide frequent audit status updates and present audited results to the business stakeholders. Understand the importance of partnership with the business.

• Staff: Train and coach staff to further staff's advancement and support recruiting and hiring new staff in support of the audit plan. Provide input in performance evaluations of staff.

What we look for:

• Bachelor degree in Management Information Systems, Accounting, Finance or equivalent.

• Professional certification such as CISA, CISM, CISSP, CIA, or CPA is preferred.

• Minimum 3 years of experience as an information systems auditor.

• Experience with cybersecurity audits/ITGC testing preferred

• Experience with integrated ERP systems including SAP and Oracle

• Experience recruiting, developing and mentoring staff at all levels.

• Excellent oral and written communications skills.

• Ability to work effectively with people even under challenging circumstances.

This is a hybrid role for any applicants in the Milwaukee area and remote for those applicants outside of WI. Central and Eastern time zone preferred

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