Lead IT Internal Auditor

Elkay Manufacturing•Milwaukee, WI

1d•Onsite

About The Position

This position reports to the VP – Internal Audit and is responsible for leading and managing the IT Audit function, including oversight of third-party IT Audit co-source provider, execution of the IT Internal Controls over Financial Reporting (ICOFR) audit process and IT audits / projects, and serving as a trusted business partner to management by communicating actionable, value-added solutions. Position is based in Milwaukee, WI.

Requirements

Bachelor's degree in Information Systems, Computer Science, Accounting, or related field
6+ years of experience in public accounting and/or Internal Audit, preferably in a manufacturing environment with public company experience; 2+ years in a supervisory or management role
Strong project management skills
Demonstrated experience managing and developing audit staff
Proven ability to effectively manage IT ICOFR audits
Working knowledge of ERP systems (preferably Microsoft Dynamics and/or Oracle) and supporting infrastructure, including cybersecurity risk management
Proficiency with IT audit tools, data analytics, and system querying techniques
Ability to travel 10-15%.

Nice To Haves

Preferred certifications: CISA, CIA, or CPA

Responsibilities

Lead and Manage IT Audit Engagements and Projects: ICOFR audit process
Manage assessment and documentation of IT risks, processes, controls, and testing results, including performance of procedures and review of work performed by third-party IT audit co-source provider
Evaluate design and operating effectiveness of IT general controls (ITGCs) and IT automated controls (ITACs)
Manage relationships and coordination
Serve as primary liaison for external auditor IT audit assistance and coordination
Operational audits, consultative projects (IT and others, as applicable)
Partner with IT project teams, application owners, and functional areas to provide proactive, risk-based guidance on control design for new system deployments, ERP upgrades, application changes, cloud migrations, etc.
Manage relationship, set performance expectations, and supervise / review work performed by co-source provider
Lead scoping / planning, fieldwork, post-fieldwork, and reporting for audits and projects
Oversee execution of audits and projects within established timelines, scope, and budget
Review and approve audit deliverables and reports communicating issues and results to management
Provide actionable recommendations that balance risk mitigation with operational practicality
Monitor and drive remediation status of audit issues to ensure timely closure
Perform IT risk assessment and develop and maintain the IT audit plan aligned with organizational risk priorities
Build and sustain strong relationships with key internal stakeholders across IT and other key functional areas, and business leadership
Drive continuous improvement of Internal Audit processes, methodology, and technology-enabled audit capabilities including AI.