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Finance & Accounting
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WD30079863232 Requisition #
What you will do:
The Senior IT Auditor's prime responsibility is the execution of assigned IT related audits; which consist of a planning, fieldwork and reporting, while maintaining frequent communication and interaction with all stakeholders.
Audits include, but are not limited to, the following: Pre/Post-implementation reviews for applications and supporting infrastructure, integrated audits (IT and finance), special projects and compliance activities such as Sarbanes-Oxley attestations.

How you will do it:
• Planning : Utilize a risk-based approach to planning and performing audits.
• Fieldwork: Perform testing of identified areas in line with professional standards. Manage audit work to ensure timely completion.
• Reporting: Ensure quality and accuracy in concise reporting and consistency across audits.
• Methodology: Perform duties in accordance with JCI audit standards and procedures. Use Internal Audit applications as required and to their full potential MetricStream, Sharepoint, etc). Aid in analyzing the audit process to improve efficiencies and effectiveness.
• Communication: Provide frequent audit status updates and present audited results to the business stakeholders. Understand the importance of partnership with the business.
• Staff: Train and coach staff to further staff's advancement and support recruiting and hiring new staff in support of the audit plan. Provide input in performance evaluations of staff.

What we look for:
Bachelor degree in Management Information Systems, Accounting, Finance or equivalent.
·Professional certification such as CISA, CISM, CISSP, CIA, or CPA is preferred.
·Minimum 2 years of experience as an information systems auditor.
·Experience with integrated ERP systems including SAP, Oracle, QAD MfgPro, and iScala.
·Experience recruiting, developing and mentoring staff at all levels.
·Excellent oral and written communications skills.
·Ability to work effectively with people even under challenging circumstances.
**All candidates must be currently in the US to be considered**​
Relocation assistance is available

Johnson Controls is a global diversified technology and multi industrial leader serving a wide range of customers in more than 150 countries. Our commitment to sustainability dates back to our roots in 1885, with the invention of the first electric room thermostat. We are committed to helping our customers win everywhere, every day and creating greater value for all of our stakeholders through our strategic focus on buildings.

Johnson Controls is an equal employment opportunity and affirmative action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, protected veteran status, status as a qualified individual with a disability, or any other characteristic protected by law. For more information, please view EEO is the Law. If you are an individual with a disability and you require an accommodation during the application process, please visit www.johnsoncontrols.com/tomorrowneedsyou

Johnson Controls is a global diversified technology and multi industrial leader serving a wide range of customers in more than 150 countries. Our commitment to sustainability dates back to our roots in 1885, with the invention of the first electric room thermostat. We are committed to helping our customers win everywhere, every day and creating greater value for all of our stakeholders through our strategic focus on buildings.

Johnson Controls is an equal employment opportunity and affirmative action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, protected veteran status, status as a qualified individual with a disability, or any other characteristic protected by law. For more information, please view EEO is the Law. If you are an individual with a disability and you require an accommodation during the application process, please visit www.johnsoncontrols.com/tomorrowneedsyou

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