Senior IT Auditor at Motorola Solutions
If you are a current Motorola Solutions employee, please click this link to apply through your Workday account.Company Overview
Motorola Solutions is there for our customers when everything is on the line. In extreme moments — when a hurricane lands or when a fire breaks out. And in everyday moments — when a package arrives just in time for the holiday or when a child doesn’t miss the school bus home.
We unify voice, data, video and analytics in one integrated ecosystem to enable individuals, businesses and communities to work together in more powerful ways. To help people make better decisions, act confidently and be their best in the moments that matter. Bring your passion, potential and talents to Motorola Solutions and connect with a career that matters.
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
3+ years of Finance/Accounting experience
Motorola Solutions is a U.S. Federal contractor and must comply with the recent U.S. Government Executive Order requiring that Federal contractors ensure that their U.S. employees are fully vaccinated against COVID-19 by January 4, 2022. Accordingly, Motorola Solutions requires all US employees, even those working from home, to be fully vaccinated unless entitled to a reasonable accommodation based on a qualified medical condition or religious belief.
If you are unable to be fully vaccinated due to a qualified medical condition or religious belief, you will be required to apply for a reasonable accommodation prior to moving forward with the recruitment process. As a part of this process you will be required to provide information or documentation about the reason you cannot be vaccinated. If your request for an accommodation is not approved, an offer for employment will not be made.
Travel RequirementsUnder 10%
Referral Payment PlanYes
Our U.S. Benefits include:
- Incentive Bonus Plans
- Medical, Dental, Vision benefits effective Day 1
- 401K with Company Match and Day 1 vesting
- 9 Paid Holidays
- Generous Paid Time Off Packages
- Employee Stock Purchase Plan
- Paid Parental & Family Leave
- and more!
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.