Senior IT Auditor

About Grainger

Grainger is a broad line distributor with operations in North America, Japan and the United Kingdom. We achieve our purpose, We Keep the World Working, by serving more than 4.5 million customers with many products that keep their operations running and their people safe. Grainger also delivers services and solutions, such as technical support and inventory management, to save customers time and money.

We're looking for passionate people who can move our company forward. As one of the 100 Best Companies to Work For, we have a welcoming workplace where you can build a career for yourself while fulfilling our purpose to keep the world working. We embrace new ways of thinking and recognize everyone is an individual. Find your way with Grainger today.

Position Details

Reporting to the IT Audit Manager, the Senior IT Auditor position will provide a fantastic opportunity for a candidate to learn the operations of an $16B Fortune 300 organization while setting themselves up for great promotional opportunities either within Audit, Finance or another function in the enterprise. We are committed to growing team members' skillsets and ensuring they have the right foundation to be successful. Senior Auditors work a hybrid schedule spending two days per week working from the Grainger Lake Forest, IL headquarters.

You Will

• Lead the execution of IT assurance and advisory audits using Agile Internal Audit methodology.
• Prepare audit documentation including scope documents, flow charts, narratives, risk control matrices, test results and audit reports.
• Prepare project risk assessments to identify important risks and related controls.
• Develop detailed test steps and audit programs.
• Complete audit evidence and documentation in a manner consistent with department standards and to support conclusions reached.
• Prepare and communicate written communications to partners and work with them to identify remediation action plans.
• Follow-up with partners to ensure timely completion of remediation actions.
• Provide guidance and training to staff auditors.
• Assist Internal Audit management with developing relationships with partners.
• Participate in department continuous improvement projects.
• Maintain professional certifications and continued professional training.

You Have

• Bachelor's degree in Business Administration, Computer Science, Information Systems or related field, or equivalent practical experience
• Professional certification preferred such as CISA, CISSP, CISM
• 3+ years of prior IT audit experience, SOX IT audit experience, or related IT experience in a corporate environment or with a public accounting firm.
• Knowledge of risk and internal controls over system operation processes and SAP ERP systems, Windows operating systems, networks, and Oracle database.
• Theoretical and practical knowledge of new IT risks, including cybersecurity, cloud computing and data privacy.
• Experience working with IT frameworks (e.g., NIST, ISO)
• Ability to travel (estimated