Senior IT Auditor, Global IT SOX Compliance

3 tygodni temu

Gdańsk, Pomerania, Polska Arrow Electronics, Inc. Pełny etat

Position:
Senior IT Auditor, Global IT SOX Compliance

Job Description:

Arrow Electronics is a global provider of products, services, and solutions to industrial and commercial users of electronic components and enterprise computing solutions. Arrow Electronics guides innovation forward for over 220,000 leading technology manufacturers and service providers. With 2022 sales of $37 billion, Arrow develops technology solutions that improve business and daily life. The company maintains 228 locations worldwide with over 90 locations served.

A Fortune 109 company with 22,000 employees worldwide, Arrow brings technology solutions to a breadth of markets, including telecommunications, information systems, transportation, medical, industrial, and consumer electronics. Arrow provides specialized services and expertise across the entire product lifecycle. Arrow does this by connecting customers to the right technology at the right place, time, and price. Arrow provides extraordinary value to customers and suppliers - the best technology companies in the world - and connects them through the company's industry-leading services.

What You'll Be Doing:

  • Execute IT SOX Configuration Controls testing in accordance with external audit requirements. This includes completion of workpapers, summarization of test results and conclusion, and when necessary, detail remediation testing efforts.
  • Collaborate with IT SOX Management and external auditors to create and maintain benchmarking of global IT SOX Configuration Controls.
  • Effectively perform Test of Design and Test of Effectiveness for IT SOX Configuration Controls across multiple in-scope applications and interfaces.
  • Communicate with IT SOX management regarding testing status, audit issues and deadlines. Follow up with control owners to ensure that agreed-upon action plans have been implemented.
  • Stay current with security technologies, trends, vulnerabilities, and threats.

What We Look for in a Candidate:

  • Experience: 2+ years with Bachelors
  • Field of Study: Information Systems, Accounting, or Business
  • Attention to detail with good organizational capabilities.
  • Ability to prioritize with good time management skills.
  • Ability to communicate to teams regarding security incidents, vulnerabilities, mitigations and resolutions.
  • At least 2 years of relevant experience in internal audit, risk consulting, or external audit focusing on IT-related risks and controls.
  • Ability to work in a fast paced, constantly changing environment, with an exceptional eye for detail.
  • Work in a team environment to achieve department objectives. The position requires multi-tasking, problem solving, prioritizing and excellent communication skills to successfully meet deadlines.
  • Strong computer skills with Microsoft Word, Excel, and PowerPoint.

Preferred:

  • Large accounting firm or industry experience with large company, CIA, CISA and/or CPA preferred.
  • Experience with audit software such as AuditBoard, HighBond or TeamMate.

What's In It For You:

  • Hybrid work possibilities and flexible working hours
  • Private medical healthcare with dental care
  • Benefit platform where you can choose from hundreds of sport and culture-related benefits.
  • Access to a confidential, professional well-being service
  • Opportunity to join international project teams to work on improvements and innovations and implement your ideas
  • Excellent training opportunities
  • Fantastic working culture where you can make an impact
  • Nice office facility in an easy-to-reach location
  • Friendly work atmosphere

Arrow is an equal opportunity employer and is committed to creating a diverse working environment by providing equal employment opportunity for all qualified persons.

Location:
PL-Gdansk, Poland (Aleja Grunwaldzka)

Time Type:
Full time

Job Category:
Accounting/Finance

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