Senior IT Internal Auditor - Atlanta, GA
Oldcastle

Job Info

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Job ID: 502985

CRH is a leading global diversified building materials group, employing over 77,000 people at more than 3,100 locations in 29 countries. Imagine a company capable of providing the modern building materials needed to build our homes, schools, communities, even the bridges and highways to get you there. We are CRH, North America's largest manufacturer of building products and the second largest globally.

Job Summary

CRH Group Internal Audit (IA) is currently recruiting for the position of Senior IT Internal Auditorto join our team in Atlanta - This is a Hybrid position. The successful candidate will work as part of a global team responsible for working with the business to optimize performance and growth through improving the operational, financial and IT controls and risk management of CRH. Working in CRH's Global Third Line of Defense function, the Senior IT Internal Auditor will contribute to delivery of advisory and independent assurance across a broad range of IT risk focused objectives, including but not limited to: efficiency and effectiveness of operations, safeguarding of assets, reliability and integrity of IT environments supporting financial reporting processes, compliance with laws, regulations, policies, procedures, and third-party contracts. The successful candidate will build relationships with the various companies and cultures across CRH. To be effective, the candidate must be capable of thinking through and improving complex business processes, both IT and operational. The Senior IT Internal Auditor role provides an excellent opportunity to learn about CRH's business. Many of IA's alumni have gone on to pursue successful careers within CRH in a wide variety of functions.

Job Responsibilities

• Individually or working as part of a team, plan and carry out multi scope reviews of operational and IT controls relevant for the CRH financials
• Devise practical solutions, offer advice and guidance and co-ordinate the reporting of issues that arise during audits/reviews to promote improvements to IT risk management and internal processes
• Use audit software to enhance the effectiveness and efficiency of audits
• Carry out special project work as required

Job Requirements

• Strong analytical, problem solving and organizational skills with excellent attention to detail
• Professionalism, initiative, commitment, and objectivity
• Highly motivated and able to work proactively and independently in a changing environment
• Excellent communication skills and ability to develop strong relationships and trust with stakeholders and other team members
• Solid time management skills with an ability to prioritize relevant tasks
• Willingness and ability to travel up to 25% as part of the role, including opportunity for international travel
• A Bachelor's degree in computer science
• Holds relevant professional accounting qualification (e.g., CISA)
• 2 or more years' experience as an IT auditor within professional services, private or public sector or developed as IT Systems Security professional
• Experience in SOX IT testing, IT governance and internal controls evaluation
• Experience of network and perimeter security, access controls systems, computer operations security
• Audit experience with one or more major ERP / business applications (SAP/ SAP HANA preferred)
• Familiarity with IT and Cyber security control frameworks, penetration testing and incident and response management operations

Development Opportunities

• Develop risk, control & governance experience
• Develop knowledge of business operations throughout the group, divisions, and op co levels
• Linking risk and control work to enterprise strategy
• Develop negotiating, influencing, problem solving and analytical skills

What CRH Offers You

• Highly competitive base pay
• Comprehensive medical, dental and disability benefits programs
• Group retirement savings program
• Health and wellness programs
• A culture that values opportunity for growth, development, and internal promotion

About CRH

CRH has a long and proud heritage as one of North America's largest corporations. We are a proud reflection of the hundreds of family businesses, local and regional companies and mid to large sized enterprises that together form the CRH family. CRH operates with a decentralized, diversified structure, letting you work in a small company environment while having the career opportunities of a large enterprise.

CRH is a great place to grow! If you're up for a rewarding challenge, we invite you to take the first step and apply today! Once you click apply now, you will be brought to our career site. Please complete your online profile which will be sent directly to the appropriate Hiring Manager. Our system allows you to view and track your status 24 hours a day. Thank you for your interest in the CRH family!

CRH is an Affirmative Action and Equal Opportunity Employer.

EOE/Vet/Disability--If you want to know more, please click on this link.

Date: Nov 14, 2024

Nearest Major Market: Atlanta
Job Segment: Testing, Computer Science, ERP, SAP, Technology

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