Superior Essex
Senior IT Auditor
Superior Essex, Atlanta, Georgia, United States, 30383
About Superior Essex:
Superior Essex stands at the forefront of innovation, leading the global charge in designing, manufacturing, and supplying advanced communication cables. As a global leader in shaping the future of connectivity, our commitment to innovation, quality, and sustainability underscores everything we do. We believe in building connections-between people, businesses, and ideas. Join us in engineering change to build a better future for all.
A Snapshot of Your Day:As a Senior IT Auditor at Superior Essex, you'll report directly to our Senior Manager of Internal Auditing and collaborate with colleagues across our organization. Your analytical skills will be instrumental in supporting the administration, testing, and successful completion of our internal controls over the financial reporting program, ensuring compliance with policies, procedures, and regulations.
How You'll Make an Impact:
TechnologyIdentify potential IT risks and related issues by applying knowledge of Information Technology industry trends and the present IT environment.Take part in major IT initiatives and projects and review security systems and internal controls under development.SOX Program
Assist in planning, executing, and reporting SOX program activities, including risk assessments, walkthroughs, internal control testing, and deficiency analysis.Communicate potential control gaps to Process Owners and lead multi-functional team meetings for remediation.Coordinate and supervise day-to-day activities with co-source partners.Collaborate closely with external auditors, supporting walkthroughs, reliance strategies, dependencies, and direct audit assistance.Stakeholder Management
Educate and train process/control owners to enhance their understanding of the control framework and associated responsibilities.Risk Management
Assess the impact/risk associated with any areas of concern identified through the audit process.Propose recommendations to address these risks and work with management to develop appropriate corrective actions.What You'll Need to Succeed:
Bachelor's Degree in Accounting Information Systems, Accounting, Business Administration (MIS focus), Computer Science, or a related field (Masters preferred).Three or more years of experience in IT SOX-related areas.A solid understanding of control frameworks used in IT SOX, such as COSO and COBIT, and their application to IT SOX objectives.Benefits:
Competitive salaryComprehensive health and wellness benefitsRetirement savings planPaid time off and holidaysProfessional development opportunities
This is a Hybrid role reporting to our Atlanta, GA office.
Superior Essex stands at the forefront of innovation, leading the global charge in designing, manufacturing, and supplying advanced communication cables. As a global leader in shaping the future of connectivity, our commitment to innovation, quality, and sustainability underscores everything we do. We believe in building connections-between people, businesses, and ideas. Join us in engineering change to build a better future for all.
A Snapshot of Your Day:As a Senior IT Auditor at Superior Essex, you'll report directly to our Senior Manager of Internal Auditing and collaborate with colleagues across our organization. Your analytical skills will be instrumental in supporting the administration, testing, and successful completion of our internal controls over the financial reporting program, ensuring compliance with policies, procedures, and regulations.
How You'll Make an Impact:
TechnologyIdentify potential IT risks and related issues by applying knowledge of Information Technology industry trends and the present IT environment.Take part in major IT initiatives and projects and review security systems and internal controls under development.SOX Program
Assist in planning, executing, and reporting SOX program activities, including risk assessments, walkthroughs, internal control testing, and deficiency analysis.Communicate potential control gaps to Process Owners and lead multi-functional team meetings for remediation.Coordinate and supervise day-to-day activities with co-source partners.Collaborate closely with external auditors, supporting walkthroughs, reliance strategies, dependencies, and direct audit assistance.Stakeholder Management
Educate and train process/control owners to enhance their understanding of the control framework and associated responsibilities.Risk Management
Assess the impact/risk associated with any areas of concern identified through the audit process.Propose recommendations to address these risks and work with management to develop appropriate corrective actions.What You'll Need to Succeed:
Bachelor's Degree in Accounting Information Systems, Accounting, Business Administration (MIS focus), Computer Science, or a related field (Masters preferred).Three or more years of experience in IT SOX-related areas.A solid understanding of control frameworks used in IT SOX, such as COSO and COBIT, and their application to IT SOX objectives.Benefits:
Competitive salaryComprehensive health and wellness benefitsRetirement savings planPaid time off and holidaysProfessional development opportunities
This is a Hybrid role reporting to our Atlanta, GA office.