Job
Description
POSITION DETAILSPosition SummaryAssist CIRCOR in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for IT SOX related Controls.Assist in the selection and tailoring of approaches, methods, and tools to perform IT AuditsPrincipal ActivitiesManage ITGC and ITACs audit engagements, including planning, scoping, and execution phases, ensuring compliance with audit methodology and professional standards. Conduct risk assessments and design audit programs tailored to clients' ITGC and ITACs control environments.Perform detailed testing of ITGC and ITACs controls, identifying control gaps, weaknesses, and areas for improvement.Evaluate IT systems and processes to identify control deficiencies and recommend practical solutions to mitigate risks.Collaborate with cross-functional teams, including internal audit, IT security, and business stakeholders, to assess control effectiveness and facilitate remediation activities.Have relevant experience in IT audit, ITGC and ITACs controls, preferably in a consulting or professional services firm.Strong knowledge of ITGC and ITACs control frameworks (e.g., COSO, COBIT), IT risk management, and regulatory requirements (e.g., SOX).Experience in performing ITGC and ITACs control assessments, including design effectiveness and operating effectiveness testing.Familiarity with IT systems, applications, and infrastructure, with the ability to understand complex IT environments across different industries.Travel up to 15% may be required (or as needed)RequirementsCANDIDATE REQUIREMENTSKnowledge Skills & AbilitiesCandidate will be able to leverage past experiences and knowledge to provide advice on optimal solutions for implementation of effective IT controls to strengthen our processes, reduce risk and sustain compliance requirements. Maintains effective communication with team members and functional leadership in all activities required to plan, perform, monitor, and support the global IT compliance and SOX work.Shows effective project management skills, the ability to be a self-starter, and able to effectively manage workload.Familiarity with PCAOB requirements and evolving points of emphasis preferred.Experience with evaluating IT control deficiencies and the development of action plans to remediate control deficiencies, including guiding IT organizations on creating new controls to address design gaps.Understands business processes, particularly information technology related areas, and related master data.Has a working knowledge of SAP, preferably at a super user level.Has knowledge and experience with business processes to understand the business operations and can propose improvements or new alternatives that will assist all locations (US and International) in their efforts to implement the global business process in a controlled manner.Can work well within a complex team environment comprised of a virtual team members located across multiple regions.Ability to effectively partner with business functions as well as a 3rd party service provider team.Understands the value of process-oriented approaches as well as ability to establish and monitor key metrics.Experience in projects accountable for leading change is a definite plus.Preferably has experience with a GRC tool.Knowledge of Information Security Risk is preferred.Big 4 or equivalent experience preferred.Education & ExperienceA bachelor’s degree in a subject related to one of the following functions: Information Technology, Management, Information Security, Finance, or related discipline. CISA, CISM, CRISC, CISSP or other relevant certification preferred7+ years’ experience with IT controls and SOX complianceExperience with managing a team.Advanced knowledge of IT controls and SOX regulationsExperience with testing and reviewing the testing of IT SOX controls. CIRCOR is an EEO Employer of Females / Minorities / Veterans / Individuals with Disabilities
