IT Auditor

1 week ago


Maumee, Ohio, United States Fortune Brands Full time
Job Title: IT Auditor

Fortune Brands Innovations, Inc. is seeking a highly skilled IT Auditor to join our team. As an IT Auditor, you will play a key role in evaluating and improving the company's internal processes, financial systems, cybersecurity, and IT compliance with industry regulations.

Key Responsibilities:
  • Evaluate and improve internal processes, financial systems, cybersecurity, and IT compliance with industry regulations
  • Execute IT audits, analyze data, and prepare comprehensive reports for management and stakeholders
  • Develop a deep understanding of ERP applications and processes by leveraging existing system documentation, interviewing key contacts, and assessing business processes, architecture, and dataflows
  • Support internal audit engagements by performing assessments around ERP application controls
  • Coordinating the execution of ITGC SOX scoping, control testing, and reporting to management on a timely basis
  • Lead IT audits with an outsource auditors' team and ensure the timely completion of audit work papers, discuss findings with management, determine audit conclusions, and align management action plans
  • Work with the financial audit team on integrated audits, determining key IT risks and developing work programs to test the adequacy of controls
  • Assist in assessing the application environment for critical cybersecurity vulnerabilities and control gaps, and support management's remediation actions
  • Advance the maturation of the department's data analytics initiatives, which may include the coordination of development work/coding, automation, and visualizations
  • Analyze financial and operational data to identify trends, anomalies, and potential risks
  • Clearly communicate the schedule, timelines, and expectations to ensure the completion of the audit plan and data analytics projects
  • Identify opportunities for innovative analytics applications like RPA, ML, and AI in risk assurance
  • Ensure audits are conducted per industry standards and best practices (NIST, PIP, CII, PMP)
  • Maintain accurate and organized audit documentation, workpapers, and evidence
  • Monitor and track the implementation of audit recommendations to ensure compliance
  • Prepare detailed audit reports that communicate findings, recommendations, and action plans to senior management via written reports and/or presentations
  • Actively contribute to the development of internal audit methodologies and tools
Requirements:
  • Bachelor's Degree in Information Technology or a similar field
  • 3+ years of IT Audit, Cybersecurity, and data analytics experience
  • CISA, CISSP, CISM, CRISC, or any other relevant certification
  • Strong knowledge of auditing standards, SOX, ITGC, risk management, and internal control frameworks (i.e., COSO)
  • Experience or certifications in Microsoft Excel & data visualization tools (Tableau, Power BI)
  • Previous experience with ERPs (SAP, Oracle Cloud, Peoplesoft, or any other ERP)
  • Analytical skills and ability to assess business processes, risks, and controls
  • Detail-oriented, analytical mindset, and strong problem-solving abilities
  • Strong communication and interpersonal skills
  • Ability to work independently and manage multiple tasks simultaneously
What We Offer:
  • Competitive salary range: $75,000 - $90,000/year
  • Annual bonus program and benefits, which begin on day one of employment
  • Hybrid schedule based in one of our main offices located in Deerfield, IL (preferred), North Olmsted, OH, Maumee, OH, or Oak Creek, WI
  • Up to 30% travel, mainly North America, but some international travel may be needed
About Fortune Brands:

Fortune Brands is a brand, innovation, and channel leader focused on exciting, supercharged categories in the home products, security, and commercial building markets. Our portfolio of brands includes Moen, House of Rohl, Aqualisa, SpringWell, Therma-Tru, Larson, Fiberon, Master Lock, SentrySafe, and Yale residential.

We are committed to working with and providing reasonable accommodation to applicants with disabilities. If you need a reasonable accommodation for any part of the application or interview process, please contact us at [insert email address].

Fortune Brands is an equal employment opportunity employer and does not discriminate against any applicant based on race, color, religion, sex, gender identity or expression, national origin, ancestry, age, disability, marital status, protected veteran status, sexual orientation, genetic history or information, or any other legally protected characteristic.