Sr IT Auditor

Apex Tool Group is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, national origin, religion, age, color, sex, sexual orientation, gender identity, disability, or protected veteran status.

The Blueprint (Role Profile)

Reporting to the VP Internal Audit based in Sparks, Maryland, the Senior Information Technology Auditor role will be based in Apex, North Carolina. This role will work in a hybrid work environment.

As part of a global, progressive audit team, the Senior Information Technology Auditor is responsible for planning and executing audit projects as part of the comprehensive internal audit plan. This responsibility includes developing audit scope, performing audit procedures and preparing audit reports reflecting the results of work performed. Work performed will include coverage of functional and operating units and focus on information technology processes. Additionally, the Senior Information Technology Auditor will also assist internal audit management with periodic reporting to the audit committee, development of the annual internal audit plan and championing internal control and corporate governance concepts throughout the business. The Senior Information Technology Auditor may direct and review the work performed by other internal audit personnel or resources from co-sourcing firms. The position will require 10% - 20% travel, including internationally.

Come build your future with us!

The Build (Responsibilities)

• Execute audit and non-audit projects globally (North America, South America, Europe and Asia) to meet deadlines and project budgets.
• Execute the IT elements of the company’s Enterprise Risk Management program.
• Assess risk to determine appropriate audit objectives, scope and procedures. Lead the preparation of audit programs and working papers detailing audit procedures/techniques and ensure adequate audit evidence according to department and professional standards.
• Use technical, business and problem-solving skills to provide in-depth audit and consulting services for system development projects, focusing on business process, application, information technology and project management risks and controls.
• Apply understanding of financial accounting concepts and controls, project management controls, general information technology controls, cybersecurity controls and SDLC frameworks.
• Identify and classify potential business risks, operational inefficiencies and significant internal control weaknesses.
• Advise on the controls design of prospective controls as they are designed.
• Report audit findings clearly and concisely (orally and written) and make recommendations for correcting unsatisfactory conditions, improving operations and reducing costs.
• Work effectively with third parties, including external auditors to build creditability and maximize reliance on Internal Audit for the financial statement audit and information technology general controls.
• Perform follow-up and validation procedures on outstanding management actions.
• Participate in global finance and IT initiatives as requested.
• Perform other duties, including administrative tasks, as required.
  
  

The Toolbox (Qualifications)

• 3 years of relevant experience (2 years of Big 4 public accounting experience preferred). Manufacturing experience preferred.
• Bachelor’s degree in information systems, Finance or Accounting or equivalent.
• CPA, CIA, CISA or equivalent certification, preferred.
• Ability to work in a multi-cultural, dynamic and challenging environment and to establish strong working relationships with staff, managers and peers.
• Knowledge of COSO framework.
• Demonstrated ability to direct the work of others, whether internal or external resources.
• Strong analytical and business process analysis skills.
• Excellent written and verbal communication skills.
• Excellent project management skills.
• Substantial successful experience conducting complex audit assignments.
• Strong experience with auditing SAP general and application controls across all business processes.
• The ability to work well under pressure, including communicating with a high degree of confidence.
• Communicates clearly, credibly, persuasively and with appropriate frequency; develops and uses personal impact to influence others to act positively.
• Effectively responds to changes in the business environment, understands implications and adjusts priorities as needed on short notice.
• Responsible for own actions and work product, follows through on commitments, produces desired results.
• Interacts effectively with others, establishes trust, gains commitment, builds and maintains relationships to achieve a task or goal, demonstrates respect and dignity towards others.
• Proven ability to adapt to change in direction and priority in a fast-paced, deadline-oriented environment.
• The position will require 10% - 20% travel, including internationally.
  
  

At Apex Tool Group (www.apextoolgroup.com), we build innovation. Each day, our associates strive to find new and exciting ways to help our customers solve their most complex challenges. By harnessing our global resources, unprecedented insights and spirit for service, we build more than just tools for the jobsite – we help build the future.

ATG is a global manufacturer of hand and power tools, tool storage and accessories, chain, and electronic soldering solutions with more than $1.2 billion in annual revenues. Our 6,700 associates around the world have built powerhouse brands like GEARWRENCH®, SATA®, Crescent®, Cleco®, Weller® and APEX®. Our brands are trusted by the professional trades and DIY enthusiasts alike. With our roots dating back to the 1800’s, our tools have driven technological advancements that drive efficiency, speed and safety for customers in a broad range of commercial and consumer markets.

As part of the ATG team, you will move fast, think globally, learn from your colleagues and grow your career. You’ll enjoy competitive benefits, a healthy work/life balance and have opportunities to give back to the communities we serve.

Our six core values - Customers Come First, Integrity in All We Do, Continuous Improvement, Innovation for Growth, Passion to Succeed and Best Talent, One Team - drive our daily decisions. Connect with us on social media to learn more – Facebook, Instagram, LinkedIn and Twitter.

If your goal is to work where finding a better way never ends and your ideas become reality, join us and say #WeBuildATG!