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IT Internal Auditor

Responsibilities:

Reporting to the Global Information Technology Manager, the IT Internal Auditor will be responsible for performing internal audit projects, as outlined by Axalta s annual internal audit plan. This responsibility includes assisting in development of internal audit IT scope, performing IT audit testing procedures, and preparing reports reflecting the results of audit work performed. Audits to be performed will include on SAP pre and post-implementation audits, SOX IT general control reviews, and IT aspects of business process reviews as prescribed by the internal audit plan. Position will be based primarily at the North America Regional headquarters in Glen Mills, with periodic commuting to Global headquarters in Philadelphia, PA.

Job Responsibilities:

  • Learn Axalta s business to understand risk and internal control concepts, and ability to apply those concepts to plan, perform and report on the evaluation of various financial and business processes.
  • Plan, scope and conduct audit fieldwork. Prepare reports, lead meetings and present audit findings and recommendations to management.
  • Perform pre-implementation and post-implementation reviews and assessments of SAP conversions.
  • Serve as an internal consultant to information technology regional and functional leadership on technical, operations, and systems control matters.
  • Exhibit the leadership and communication skills needed to articulate risk and control concepts to management.
  • Ensure adequate documentation exists to support the audit work performed.
  • Maintain a good level of communication regarding audit progress and results.
  • Using control frameworks & data analytics, enhance and design audit programs that efficiently focus on high risk areas.
  • Provide assistance to external auditors.
  • Obtain responses to audit findings and follow-up action plans.
  • Establish a strong business relationship with the various business and IT teams.
  • Assist Internal Audit and other business units with ad-hoc requests or special projects.
  • Demonstrate strong verbal and written communication skills and complete detailed audit reports.
  • Travel expected to be approximately 20%.

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Qualifications

  • Bachelor s degree in Accounting, Management Information Systems, or related area
  • 2+ years of audit, IT implementation, and/or industry experience in a manufacturing environment preferred
  • SAP experience beneficial
  • CPA/CISA/CIA or equivalent beneficial
  • Ability to work independently on multiple complex tasks/projects
  • Strong Excel skills critical


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