Job Description

Job Title

Senior IT Auditor

Location

Brno, Czech Republic

About Us

Ingersoll Rand is a global market leader with a broad range of innovative and mission-critical air, fluid, energy, and medical technologies, providing services and solutions to increase industrial productivity and efficiency.

The Senior IT Auditor will have input in shaping and executing the evolving IT audit strategy. This position is primarily responsible for leading the annual Sarbanes-Oxley (SOX) IT General Controls (ITGC) audit program and executing a range of complex, IT-focused operational audits. The role also contributes to the annual IT audit risk assessment and audit plan and reports to the IT Audit leader.

Responsibilities

• Support overall execution of the annual IT SOX audit plan in close collaboration with the IT Audit leader.
• Utilize Auditboard (Optro) to help manage and document IT SOX and Operational audits.
• Engage with external auditors and internal team members to discuss status, requests, issues, and reliance activities.
• Perform detailed, quality, and timely review of staff / intern workpapers – providing coaching and support where needed.
• Perform issue follow-up, remediation, and mitigation for issues resulting from IT SOX and Operational audits, provide timely status updates and escalation where/when necessary.
• Produce clear, well-supported audit reports/ workpapers and have strong skill to explain results or respond to questions / comments from reviewers or other stakeholders.
• Maintain up-to-date technical knowledge across ITGCs, cybersecurity, IT infrastructure, IT project management, and applicable regulations.
• Review SOC reports, including evaluation of CUECs and impact of SOC exceptions on the business.
• Facilitate the annual business segregation of duties reviews and more!

Basic Qualifications

• Bachelor’s degree in Information Technology, Information Systems, MIS, Accounting, or a related field, with 3+ years of relevant IT audit, risk, security, or cybersecurity experience
• Strong project management, analytical, and problem-solving skills
• High level of comfort using analytics, AI, or automation to complete audit work
• Solid knowledge of U.S. IT SOX requirements, including documentation and testing of IT controls
• Strong understanding of ERP environments, IT infrastructure found at manufacturing companies
• Must be fluent in English

Travel & Work Arrangements/Requirements

• Hybrid model, up to 50% home office
• Willingness and ability to travel domestically and internationally up to 20%

Key Competencies

• 3+ years of relevant IT audit, risk, security, or cybersecurity experience
• Solid knowledge of U.S. IT SOX requirements, including documentation and testing of IT controls
• Fluent in English

What we Offer

• Motivating salary and annual bonuses
• Meal vouchers
• Equity grant (company shares)
• Flexipass vouchers 750 CZK or Multisport Card for free
• 5 weeks of holiday, sick days, Volunteering day
• Celebrate your birthday (day off)
• Flexible working hours
• Possibility of Home Office
• Contribution to language/professional courses 6000 CZK
• Contribution to pension and life insurance
• Mobile service employee program
• Pleasant and modern working environment close to the city centre
• Refreshment at the workplace for free
• Employee assistance program
• LinkedIn Learning free access