Senior IT Internal Auditor

1 week ago

Atlanta, United States CRH Full time

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: Dec 13, 2024

  • Senior Auditor

    3 weeks ago

    Atlanta, United States Larson Maddox Full time

    We are currently partnered with a leading manufacturing firm looking to add a Senior Auditor to their growing team. The Senior Auditor will lead internal audit projects, including financial, enterprise, and technology audits, Sarbanes-Oxley testing, and support for external audit procedures. This role aims to enhance the risk/control assurance function and...

  • Senior IT Auditor

    2 months ago

    Atlanta, United States Larson Maddox Full time

    Job DescriptionJob DescriptionA global leader in the packaging space is growing it's audit team and is looking for you to join as it's next Senior IT Auditor! This is a super exciting opportunity and time to join the team as there is a clear path for this role to grow into a management seat. Located in Atlanta, GA this role will operate on a hybrid...

  • Senior Auditor

    3 weeks ago

    Atlanta, United States Larson Maddox Full time

    Job DescriptionJob DescriptionWe are currently partnered with a leading manufacturing firm looking to add a Senior Auditor to their growing team. The Senior Auditor will lead internal audit projects, including financial, enterprise, and technology audits, Sarbanes-Oxley testing, and support for external audit procedures. This role aims to enhance the...

  • Senior Auditor

    2 weeks ago

    Atlanta, GA, United States Sterling Freeman Full time

    Senior Auditor - Atlanta, GA CPA Firm Our Senior Auditors work with Mid-Sized and Small companies in multiple industries. As a Senior Auditor with our firm, you’ll be responsible for completing client engagements while developing strong working relationships with clients built around understanding their businesses and challenges. As a Senior Auditor,...

  • Senior Auditor

    1 month ago

    Atlanta, United States Michael Page Full time

    The Senior Auditor will be responsible for leading, managing, and executing audits. Client DetailsOur client is a financial services firm.DescriptionDevelop and implement audit plans and programs based on risk assessments and organizational needs.Ensure audits are being conducted in accordance with industry standards and organizational policies.Review their...

  • Senior Auditor

    4 weeks ago

    Atlanta, United States Michael Page Full time

    The Senior Auditor will be responsible for leading, performing walk throughs, and executing audits. Client DetailsOur client is an international financial services firm.DescriptionConduct internal audits, including planning, testing, and reporting, to evaluate the effectiveness of risk management and control processes.Collaborate with specialized teams, such...

  • Internal Auditor Senior II

    4 months ago

    Atlanta, United States FIS Full time

    Position Type : Full time Type Of Hire : Experienced (relevant combo of work and education) Education Desired : Bachelor of Accounting Travel Percentage : 1 - 5% Job Description As the world works and lives faster, FIS is leading the way.  Our fintech solutions touch nearly every market, company and person on the planet. Our teams are...

  • Senior Financial Auditor

    3 weeks ago

    Atlanta, Georgia, United States TAX & ACCOUNTING Full time

    Job DescriptionPosition: Senior Financial AuditorQualifications & ExperienceCandidates must have a Bachelor's degree in accounting, finance or equivalent experience. Should alsohave 2-5 years of work experience with private or public company. Certified public accountant (CPA) orCertified Internal Auditor (CIA) a plus.Must be self-motivated, multi-tasker and...

  • Senior Auditor

    6 days ago

    Atlanta, Georgia, United States PRGX Global, Inc. Full time

    Job SummaryAs a Senior Auditor with PRGX Global, Inc., you will play a critical role in ensuring the compliance of large suppliers with our global account base. This position involves conducting audits from your home office, with occasional visits to client or supplier offices.Key Responsibilities:Conducting large supplier contract compliance...

  • Senior Auditor Specialist

    3 weeks ago

    Atlanta, United States Glades Talent Full time

    At Glades Talent, we are seeking a highly skilled Senior Auditor Specialist to join our team. The estimated salary for this role is $85,000 - $110,000 per year, depending on location and experience.Job OverviewWe are a dynamic company committed to excellence and growth. As an Audit Associate/Senior at Glades Talent, you will be part of a collaborative team...

  • Senior Auditor

    4 weeks ago

    Atlanta, GA, United States Michael Page Full time

    The Senior Auditor will be responsible for leading, managing, and executing audits. Client DetailsOur client is a financial services firm.DescriptionDevelop and implement audit plans and programs based on risk assessments and organizational needs.Ensure audits are being conducted in accordance with industry standards and organizational policies.Review their...

  • Internal Auditor Specialist

    3 weeks ago

    Atlanta, Georgia, United States Truist Full time

    Job DescriptionWe are seeking an experienced Internal Auditor 2 to join our team at Truist. This role will be responsible for leading effective client interviews, analyzing process documentation, and identifying internal control weaknesses.Key Responsibilities:Prepare for and lead effective client interviews and document interview results via narratives,...

  • Senior Internal Audit Lead

    3 weeks ago

    Atlanta, Georgia, United States Municipal Electric Authority of GA Full time

    Job OverviewThe Municipal Electric Authority of GA seeks a Senior Internal Audit Lead to drive the development and execution of its risk-based audit plan.This role requires a seasoned professional with exceptional technical skills, strong interpersonal abilities, and a collaborative approach to support the Manager, Internal Audit, and staff Internal...

  • Sr Internal Auditor

    2 weeks ago

    Atlanta, United States Truist Full time

    The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status.Need...

  • Senior Information Technology Auditor

    1 month ago

    atlanta, United States Smurfit Westrock Full time

    Smurfit Westrock is a global leader in sustainable paper and packaging, operates in 40 countries with over 500 packaging converting operations and 63 paper mills. With the circular economy at the core of our business, we use renewable, recyclable, and recycled materials to create sustainable packaging solutions. Having over 100k employees, and 300k acres of...

  • Senior Information Technology Auditor

    1 month ago

    Atlanta, United States Smurfit Westrock Full time

    Smurfit Westrock is a global leader in sustainable paper and packaging, operates in 40 countries with over 500 packaging converting operations and 63 paper mills. With the circular economy at the core of our business, we use renewable, recyclable, and recycled materials to create sustainable packaging solutions. Having over 100k employees, and 300k acres of...

  • Senior Information Technology Auditor

    1 month ago

    atlanta, United States Smurfit Westrock Full time

    Smurfit Westrock is a global leader in sustainable paper and packaging, operates in 40 countries with over 500 packaging converting operations and 63 paper mills. With the circular economy at the core of our business, we use renewable, recyclable, and recycled materials to create sustainable packaging solutions. Having over 100k employees, and 300k acres of...

  • Hospital Compliance Auditor

    3 weeks ago

    Atlanta, Georgia, United States Emory HealthcareEmory University Full time

    About the JobWe are seeking an experienced Hospital Compliance Auditor to join our team at Emory Healthcare. As a Hospital Compliance Auditor, you will play a key role in ensuring the accuracy and compliance of our inpatient hospital coding and billing practices.In this position, you will lead audits and reviews to investigate adherence with inpatient...

  • IT Lead Auditor

    3 weeks ago

    Atlanta, United States Michael Page Full time

    The IT Lead Auditor will be expected to oversee assessment and enhancement of IT systems, manage external auditors, and lead audits in technology infrastructure, applications and cybersecurity. Client DetailsOur client is a Financial Services firm.DescriptionAssess IT governance frameworks, risk management, and compliance with regulatory standards.Analyze IT...

  • Executive Information Technology Auditor

    3 weeks ago

    Atlanta, Georgia, United States Larson Maddox Full time

    Larson Maddox is seeking a highly skilled Senior IT Auditor to support the planning and execution of internal audits for the company's technology, compliance, operational, and financial policies and procedures.Key Responsibilities:Support the development and implementation of audit plans, including technology, compliance, operational, and financial policies...