If you are a current Motorola Solutions employee, please click this link to apply through your Workday account.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 consists of 3 direct reports in Chicago and 9 assessors in Krakow, Poland that report into a SOX Manager onsite.
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
Analyze IT operations and strategies to identify opportunities for improvement in processes and outcomes and provide technical audit advice relating to systems/operations; systems development and design of controls
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
Ensure documentation of all processes
Bachelor's Degree in Finance, Accounting, Computer Science or a related field preferred
Ability to test IT general controls (ITGC’s) with regards to system applications, servers and databases.
Ability to test system interfaces, automated controls and Information Provided By Entities (IPE;s) (e.g. key reports)
Experience with performing security administration, configuration control and pre/post system implementation reviews
Working knowledge of SAP and Oracle EBS systems
Develops and establishes strong working relationships and open communication with key stakeholders
Accountable for own assignments and holding others accountable for theirs including proactively managing expectations
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
Experience in public accounting is highly desired
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
4+ years of Finance/Accounting experience
Travel RequirementsUnder 10%
Referral Payment PlanNo
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.