Tennant - Eden Prairie, MN

posted about 1 month ago

Full-time - Mid Level
Eden Prairie, MN
1,001-5,000 employees

About the position

The Senior IT Internal Auditor at Tennant Company plays a crucial role in leading the IT audit program and enhancing audit practices through data analytics and technology. This position involves executing IT-related Sarbanes-Oxley (SOX) testing, supporting enterprise risk management, and conducting various audits across the organization. The role requires collaboration with personnel at different levels and aims to promote a culture of accountability regarding internal controls.

Responsibilities

  • Develop and execute Sarbanes-Oxley (SOX) testing for IT general controls (ITGCs), automated controls, and key reports in compliance with AICPA generally accepted auditing standards (GAAS) and PCAOB standards.
  • Plan and execute high quality, efficient IT focused financial, operational, technology, and compliance audits including the completion of audit work papers and reports documenting the results and management's action plans.
  • Coordinate the submission of requests by stakeholders for SOX and internal audits.
  • Assist in monitoring management's action plans to remediate internal controls observations and/or deficiencies with relevant stakeholders.
  • Conduct follow-up reviews for internal controls observations and/or deficiencies to evidence remediation.
  • Partner with external auditors to align on scoping, reliance strategy, quality improvement opportunities, deficiencies, and annual testing timeline.
  • Execute cybersecurity risk assessment and assist in investigations, when necessary.
  • Contribute to the development of audit process improvements, including the use of dashboards, automated workflows, and data analytics.
  • Assist in the development of training content for internal controls stakeholders to continue the maturation of risk management and internal controls execution by Management.
  • Develop relationships with cross-functional partners across global regions, levels of business unit leadership, and within finance, legal, and IT organizations.
  • Continue professional development including benchmarking, training, certifications, and professional engagement, such as with ISACA or the IIA.
  • Monitor authoritative guidance (e.g. PCAOB, SEC, NIST, PCI, etc.) for new and emerging developments regarding auditing standards, SEC reporting requirements, cybersecurity best practices, and PCI requirements.
  • Promote a culture of awareness and accountability with respect to establishing and maintaining internal controls.
  • Leverage full capabilities of key internal controls platform, AuditBoard.
  • Perform special projects and investigations as assigned.

Requirements

  • Bachelor's degree in Computer Science, Management Information Systems, Data Analytics, Accounting, Supply-Chain, or similar field(s).
  • Professional certification required, such as CSX-P, PCIP, CISSP, CISA, CRISC, CISM, CGEIT, or CFE.
  • Minimum 5 years of Technology and/or Finance experience.
  • 3+ years of relevant experience in public accounting; preferably Big 4.
  • Manufacturing industry experience preferred.
  • Demonstrated knowledge of accounting theory, information technology, and/or auditing.
  • Demonstrated time management skills using time effectively to meet deadlines.
  • Demonstrated aptitude for continuous learning in and around business acumen, analytical problem-solving, and interpersonal skills.
  • Demonstrated ability to prioritize and manage multiple workstreams including administrative and documentation-oriented tasks.
  • Experience in data workflows, analytics, visualization, and automation.
  • Basic scripting experience in coding languages, such as Python or Ruby.
  • Experience with AuditBoard SOXHUB solution preferred.
  • Experience with SAP or other ERPs preferred.
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