Sr. Manager, Internal IT Audit
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Sr. Manager, Internal IT Audit
Fortive is a global family of more than 20 industry-leading industrial growth and technology companies, united by a shared purpose: to make the world stronger, safer and more effective by providing essential technology for the people who accelerate progress. We take on big challenges that have real impact in fast-moving fields like software development, robotics, transportation, energy and healthcare.
With more than $6.7 billion in annual revenues and a culture rooted in Kaizen, or continuous improvement, Fortive is well positioned to create essential, technology-based solutions to solve the worldâ€™s most critical challenges. Our strong capability comes from a team of smart, motivated people who proudly deliver excellence in each of our outstanding brands in the areas of field instrumentation, transportation, sensing, product realization, automation and specialty, and franchise distribution.
Fortive is headquartered in Everett, Washington and employs a team of more than 26,000 research and development, sales, marketing, product development, innovation, and service employees in more than 50 countries around the world.
This is a place where people who share a drive and passion to make a personal difference can learn, grow, and achieve. And thatâ€™s good... for you, for us, for growth
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The internal audit team is critical to our strategy of helping our finance and IT teams continuously improve financial reporting, IT internal controls and compliance at their locations to help deliver growth and value in the markets we serve. We have a high bar for talent and for our internal audit associates. You will be a trusted advisor with the business and key stakeholders in planning and execution of IT audits and reviews (â€œengagementsâ€) throughout the world. You will be a part of a top-notch, internal audit team, enabling our vision of â€œdelivering value through world class audit execution.â€
The Internal IT audit senior manager roles focuses on the planning and execution of all IT audits and reviews for various assigned audit locations around the world. The internal IT audit manager is responsible for all IT audit planning, scoping, fieldwork, reporting and audit finding resolution management. IT audit projects include cybersecurity reviews, IT GCC reviews, IT security control reviews, ERM implementation reviews, and IT SOX control validation reviews. This position reports directly to the VP of Internal Audit.
The successful candidate has experience with all aspects of the IT audit cycle including: risk assessment and development of risk-based IT audit plans; audit planning and scoping; designing IT audit procedures; performing IT audits; proposing and presenting audit recommendations; preparing audit reports, and managing the tracking of audit issue resolution:
Acquiring in-depth understandings of audit locationâ€™s business, industry, IT infrastructure, and IT audit risks. Preparing IT risk assessments and developing risk-based IT internal audit plans.
Planning and scoping risk-based IT audit procedures using relevant IT sections of Fortiveâ€™s standard internal audit program
Testing and evaluating the design and operating effectiveness of key IT internal controls to determine if they comply with corporate IT policies and procedures and SOX compliance requirements.
Documenting IT audit procedures and testing results in accordance with audit standards in the internal audit policy.
Reviewing audit work performed by other auditors
Providing audit clients with constructive and pragmatic recommendations that improve internal controls in an efficient and effective manner.
Obtaining management responses and action plans for all IT audit findings identified.
Preparing draft audit report timely in accordance with standard internal audit milestones and reviewing reports with VP
Internal Audit before issuing final reports to senior management.
Managing and tracking all audit findings to resolution by performing periodic audit issue follow-up procedures.
Developing strong professional relationships with key members of IT and non-IT management of assigned audit locations, and serve as a point of contact for all IT audit related matters.
The ideal candidate should have experience with global manufacturing entities that operate in complex and decentralized structures. Candidates should also possess executive presence and business acumen to collaborate effectively with senior management across the global business. The successful candidate is a fast learner that can acclimate quickly in a growth-oriented company with a strong culture of continuous improvement, work independently with little supervision, possess a demonstrated ability to drive audits to completion, and serve as a strategic partner to business leadership.
Educational and Professional Credentials:
BA/BS degree in management information systems, computer science, computer engineering, finance, accounting or related field
CISA, CISSP, CISM, CRISC or equivalent professional certifications
10 years of experience with IT audit or IT security with either a Big 4 accounting firm, or a Fortune 500 public company.
Progressive track record of success in performing:
Leading assessments and audits of decentralized networks, operating systems, databases and applications, cloud computing, and IT processes
Leading IT security and cybersecurity internal control reviews
Managing SOX 404 compliance and IT GCC internal controls reviews
Managing ERP system (e.g. Oracle, SAP, AX) implementations and security controls reviews
Familiarity with frameworks such as COBIT, NIST, ISO, SANS, ITIL
Experience with Teammate and data mining tools is a plus
Excellent written and verbal communication
Ability to travel up to 20%, both domestic and international
**MEMBERS ONLY**SIGN UP NOW***. Overview:
Fortive is a diversified industrial growth company comprised of Professional Instrumentation and Industrial Technologies businesses that are recognized leaders in attractive markets. With 2017 revenues of $6.7 billion, Fortiveâ€™s well-known brands hold leading positions in field instrumentation, transportation, sensing, product realization, automation and specialty, and franchise distribution.
Fortive is headquartered in Everett, Washington and employs a team of more than 26,000 research and development, manufacturing, sales, distribution, service and administrative employees in more than 50 countries around the world. With a culture rooted in continuous improvement, the core of our companyâ€™s operating
model is the Fortive Business System.
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Finance / Accounting
North America-United States-WA-Everett
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