Senior Internal IT Auditor

1 day ago

Atlanta GA, United States CRH Full time

Read on to fully understand what this job requires in terms of skills and experience If you are a good match, make an application.
CRH is a leading global diversified building materials group, employing over 75,800 people at more than 3,160 locations in 29 countries. CRH is the leading building materials company in North America and the world. We manufacture and distribute a diverse range of superior building materials, products, and solutions, which are used extensively in construction projects of all sizes.

CRH Group Internal Audit is currently recruiting for the position of Senior Internal IT Auditor. The ideal applicant will work as part of a team responsible for achieving better efficiencies, optimizing our performance and growth through improving the IT operational and financial risk management of CRH. Working in the CRH Global Third Line of Defence function, the IT Auditor will contribute to the provision of an independent assurance to 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 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 worldwide. To be effective, the candidate must be capable of thinking through and improving complex business processes, both financial and operational. The auditor role provides an excellent opportunity for learning about business and for career development both within the IA team and also within the CRH group.

This role is based at our corporate office in the Perimeter area of Atlanta, GA – hybrid work schedule

Audit experience in ITGC controls testing, IT governance, internal controls evaluation
Proven experience of Security and Controls for ERP & SAP platforms
Fluent English both verbal and written. Another European language desirable
A bachelor’s degree in technology, computer science, accounting or a related field and Knowledge
Minimum of 5 years’ experience as an IT auditor within practice, private or public sector
Experience of reviewing or working with industrial control / manufacturing environments and systems
Experience in SOX 404 and ISO-IEC 27001 compliance testing
Audit experience of cyber security control frameworks including NIST CSF and ISO27001
Audit experience in SAP (Preferably S4 HANA)
CISA or local equivalent)
Ability to travel up to 40%
Comprehensive medical, dental and disability benefits programs
Group retirement savings program
We are a collection of hundreds of family businesses, regional companies and large enterprises that together form the CRH family. CRH operates in a decentralized, diversified structure that allows you to work in a small company environment while having the career opportunities of a large international organization.

Once you click apply now, you will be brought to our official employment application. Please complete your online profile and it will be sent to the hiring manager. EOE/Vet/Disability

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, status as a protected veteran or any other characteristic protected under applicable federal, state, or local law.

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