Internal IT Auditor
Company Overview
At Motorola Solutions, we create technologies our customers refer to as their lifeline. Our technology platforms in communications, software, video and services help our customers work safely and more efficiently. Whether it’s helping firefighters see through smoke, enabling police officers to see around street corners, or reliably keeping the lights on in homes and businesses around the world, our work supports those who put their lives on the line to keep us safe. Bring your passion, potential and talents to Motorola Solutions, and help us usher in a new era in public safety and security.
Department OverviewThis position is part of the Global Internal Audit Organization and reports into the Global SOX Program Director. The Global SOX Director is responsible for the assessment of internal controls over financial reporting globally for financially significant entities and processes. The SOX organization is comprised of 4 direct reports in Chicago and 6 Accessors in Krakow, Poland that report into a SOX Manager onsite.
Job Description
This role will perform audits of IT systems against Sarbanes Oxley (SOX) requirements, to identify control gaps and provide recommendations to mitigate operational, financial, and compliance risk
- Execute the day-to-day activities of IT SOX and security risk assessment engagements.
- Evaluate the design and effectiveness of information technology controls.
- Identify and communicate audit and assessment findings and recommend remediation solutions.
- Participate in activities of the Internal Audit Department, including information security audits and risk assessments.
- Manage and resolve day-to-day issues related to internal Controls with business partners
- Redesign and improve existing processes to increase productivity while maintaining quality and controls
- Ensure documentation of all processes
Additional Knowledge/Skills:
- Working Technical knowledge in SAP & Oracle EBS Systems
- Technical skills in ERP security administration, configuration controls, application controls, report baselining, interface reviews, configuration reviews or system implementations are a plus.
- Strong interpersonal skills and the ability to work with people at all levels of the organization.
- Excellent written and oral communications skills.
- Ability to understand concepts and terminology in security domains including governance, risk management, architecture, compliance, and operations and be able to express them in a clear and concise manner
- Recognize and deal appropriately with confidential and sensitive information.
- Working experience with IT general controls, IT application controls and key report testing is required.
- At least one certification or working toward one, related to IT Risk Management, IT Systems Control, IT Audit or IT Governance is highly desired; preferred certifications include: (CRISC - Certified in Risk and Information Systems Control from ISACA, CISA - Certified Information Systems Auditor from ISACA, CGEIT - Certified in the Governance of Enterprise IT from ISACA, CIA - Certified Internal Auditor from IIA)
Basic Requirements
- Bachelor's Degree in Finance, Accounting, Computer Science or a related field
- 2+ years of experience
Travel RequirementsNone
Relocation ProvidedNone
Position TypeExperienced
Referral Payment PlanNo
EEO Statement
Motorola Solutions is an Equal Opportunity Employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran's status, or, any other protected characteristic.
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