Chief IT Risk Analyst

6 days ago

Deerfield Beach, Florida, United States Fortune Brands Full time
Job Title

**Senior IT Auditor**

About Fortune Brands

Fortune Brands Innovations, Inc. is an industry-leading innovation company that focuses on creating smarter, safer, and more beautiful homes and improving lives. Our driving purpose is to elevate every life by transforming spaces into havens. We believe our work and our brands can have incredibly positive impacts for not just our business and shareholders but for people and the planet, too.

Our Culture

We support an inclusive and diverse culture where everyone is encouraged and empowered to be their authentic selves, and where our differences and unique perspectives are a key strength. When you join Fortune Brands, you become part of a high-performing team who are empowered to think big, learn fast, and make bold decisions.

Job Description

This role plays a crucial part in evaluating and enhancing the company's internal processes, financial systems, cybersecurity measures, and IT compliance with industry regulations. As a Senior IT Auditor at Fortune Brands Innovations, you will lead and conduct IT audits, analyze various types of data, and prepare comprehensive reports for management and stakeholders. You will also promote the use of data analytics in the audit processes.

  • Develop a comprehensive understanding of ERP applications and processes by reviewing existing system documentation, interviewing key stakeholders, and assessing business processes, architecture, and data flows to define the scope of audit projects.
  • Support internal audit engagements by conducting assessments related to finance, compliance, and ERP application controls.
  • Coordinate the execution of IT General Controls (ITGC) for SOX compliance, which includes scoping, control testing, and timely reporting to management.
  • Lead IT audits in collaboration with an outsourced auditor team, ensuring the timely completion of audit work papers. Discuss findings with management, determine audit conclusions, and agree on management action plans.
  • Collaborate with the financial audit team on integrated audits to identify key IT risks and develop work programs to evaluate the effectiveness of controls.
  • Assist in assessing the application environment for critical cybersecurity vulnerabilities and control gaps, and support management in remediation efforts.
  • Advance the development of the department's data analytics initiatives, which may involve coordinating development work, automation, and data visualizations.
  • Analyze financial and operational data to identify trends, anomalies, and potential risks.
  • Under the guidance of the IT Audit Director, effectively communicate the schedule, timelines, and expectations to ensure the successful completion of the audit plan and data analytics projects.
  • Identify opportunities for innovative analytics applications, such as Robotic Process Automation (RPA), Machine Learning (ML), and Artificial Intelligence (AI) in risk assurance.
  • Ensure that audits are conducted by industry standards and best practices, such as NIST, PIP, CII, and PMP.
  • Maintain organized audit documentation, work papers, and evidence.
  • Monitor and track the implementation of audit recommendations to ensure compliance.
  • Prepare detailed audit reports that effectively communicate findings, recommendations, and action plans to senior management through written reports and/or presentations.
  • Actively contributes to the development of internal audit methodologies and tools.
About the Role

The ideal candidate will be an analytical thinker who loves data, having a Bachelor's degree or equivalent in business, accounting, finance, information systems, cybersecurity, computer science, data analytics, or similar with 5+ years of experience, and knowledge of basic financial information (financial statements, general financial knowledge).

Location & Salary

This role is eligible for a hybrid schedule based in one of our offices in Deerfield, IL (preferred), North Olmsted, OH, Maumee, OH, or Oak Creek, WI. The salary range for this position is $100,000 - $115,000 + annual bonus. We anticipate up to 25% travel, mainly within North America, with some international travel as required.

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