At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.
Job Overview The Auditor – IT Audit is responsible for performing IT general controls, application, infrastructure, and information security reviews of domestic and international operations. The Auditor – IT Audit is involved with the prevention, identification, and detection of IT security weaknesses over the IT environment supporting the company's operations and key processes. The Auditor – IT Audit is responsible for reporting and developing recommendations to abate risk associated with any control weaknesses identified from a corresponding audit.
Responsibilities Conduct IT audits efficiently including analysis of business data and systems in conjunction with financial auditors and/or as standalone technical reviews.
Identify and clearly define the root cause of control issues. Review and evaluate the adequacy of internal controls, and compliance with IT security policies and procedures. Provide recommended solutions to identified internal control concerns.
Provide concise and timely updates to senior leadership.
Be able to articulate impacts and provide solutions to risks identified through the course of an audit.
Actively participate in global initiatives aimed at improving Internal Audit's processes and procedures.
Provide supervision and coaching to less-experienced team members.
What your background should look like: Education/Certifications:
BS/BA degree in Information Science & Technology, Management Information Systems, Information Security, Computer Science, or related degree required.
MBA, foreign language skills, CISA and other related information technology certifications are a plus.
Experience/Qualifications:
3+ years of related IT or audit experience.
Big 4 or Fortune 500 experience a plus.
Expertise with concepts related to IT General Controls, operating system, database security configurations and application controls.
Possess a high energy level and strong work ethic with a commitment to continuous improvement in a dynamic environment that strives to exceed expectations.
Hands-on experience with the use of data analytics tools such as ACL or IDEA preferred.
Experience in SAP ECC 6.0 and SAP S/4 HANA security or functional reviews a plus.
Possess strong interpersonal skills to effectively interact with senior management, peers, and other business contacts in a multi-cultural environment.
Excellent analytical skills and capabilities to assess complex business processes.
Strong written and verbal communication skills including fluent English writing and verbal skills required. Multi-lingual language skills, a plus.
Willingness to travel internationally, when required.
Competencies Values: Integrity, Accountability, Inclusion, Innovation, Teamwork
ABOUT TE CONNECTIVITY TE Connectivity is a global industrial technology leader creating a safer, sustainable, productive, and connected future. Our broad range of connectivity and sensor solutions enable the distribution of power, signal and data to advance next-generation transportation, renewable energy, automated factories, data centers, medical technology and more. With more than 85,000 employees, including 8,000 engineers, working alongside customers in approximately 140 countries. TE ensures that EVERY CONNECTION COUNTS. Learn more at www.te.com and on LinkedIn , Facebook , WeChat , Instagram and X (formerly Twitter) .
WHAT TE CONNECTIVITY OFFERS: We are pleased to offer you an exciting total package that can also be flexibly adapted to changing life situations - the well-being of our employees is our top priority!
Competitive Salary Package
Performance-Based Bonus Plans
Health and Wellness Incentives
Employee Stock Purchase Program
Community Outreach Programs / Charity Events
Employee Resource Group
Across our global sites and business units, we put together packages of benefits that are either supported by TE itself or provided by external service providers. In principle, the benefits offered can vary from site to site.
#J-18808-Ljbffr