Job Description
A client in Nashville, TN area is looking for an IT Auditor (IT General Controls-Compliance Specialist) to join their team. This person is responsible for leading A. O. Smith's IT Governance Program to ensure compliance with relevant laws, regulations, and standards. This position will also drive the collaborative effort with Managers and Internal Audit to determine the annual audit scope, timelines, and planned activities to meet the IT General Controls and SOX requirements and remediate any audit deficiencies. Provide support for the development and delivery of SOX training. The ideal IT General Controls and Compliance Specialist is an effective team collaborator, problem solver, and IT control specialist committed to providing exceptional risk-based advice and insight to our internal IT stakeholders. This position will primarily be responsible for the Internal Control over Financial Reporting (ICFR) program for IT General Controls (ITGCs) and IT Automated Controls (ITACs) in a variety of environments, including business systems, supporting infrastructure and tools.
Required Skills & Experience
* Bachelor's Degree in Information Technology, Business Management, or related field.
* 5 years of experience, ideally with Big 4 and public company experience working on SOX compliance
* A minimum of 3 years experience in SAP, ServiceNow,
* Practical knowledge and understanding of US GAAP, SOX and COSO
* Knowledge of Risk, Compliance, Internal and External Audit methodologies, and competencies
* Working knowledge of Sarbanes-Oxley (SOX)
Nice to Have Skills & Experience
* CIA/CISA or equivalent preferred, but not required
* Demonstrated flexibility to adjust to changing IT needs by effectively managing and prioritizing
concurrent assignments
* Proven ability to identify and cultivate relationships with key stakeholders representing Global
BTS and at multiple business levels
* Excellent communication skills focused on the facilitation of meetings, ability to deliver
informative, well-organized documentation and presentations, and the ability to effectively
communicate in difficult and sensitive situations
Benefit packages for this role will start on the 1st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.