Senior Digital Internal Auditor

The Senior Digital Internal Auditor is responsible for performing Technology audit projects, as part of Ecolab's risk-based audit plan and Sarbanes-Oxley requirements. You will have a highly visible role leading Digital risk-based internal audits over cutting-edge technology like Artificial Intelligence, Cybersecurity, Cloud, SaaS, and Data Analytics. You will also provide strategic vision for our Audit Management Solutions (AMS) and implement our automation and artificial intelligence strategies. As a member of Ecolab Audit Services, you will be provided learning opportunities, technical competency training and career development coaching.

What You Will Do:

• Leading Digital Audit Services projects, including developing audit plans, performing audit procedures, preparing supporting workpapers, writing reports and executing follow-up procedures.
• Demonstrating deep understanding of IT General Controls (ITGCs), Application Controls, Confidentiality, Integrity and Availability, and Risk Assessment methodologies, including ability to identify and evaluate risks across a diverse and global business model.
• Administering, governing, and providing the strategic roadmap for AuditBoard solutions including RiskOversight, SOXHUB and OpsAudit modules used by Audit Services, Office of the CIO and Legal teams.
• Performing testing of key digital areas of the annual SOX Compliance Program and gaining exposure to major financial systems.
• Supporting continuous improvement of the audit practice through learning and development opportunities including obtaining CPE hours, supporting department initiatives and other stretch projects.
• Participating in findings follow-up process to ensure that recommendations are implemented by management timely and properly.
• Communicating (verbally and in writing) with management, co-source partners, Audit Services team members, external auditors, and various other internal stakeholders (e.g. country, division, and function leaders) on control design and control documentation, issue identification, remediation and monitoring.
• Evaluating existing IT policies for purpose of establishing good practices, policies and procedures relating to IT or digital functions.

Minimum Qualifications:

• Bachelor's degree in Management Information Systems, Computer Science, Finance, Accounting, or a related field
• 4 years of practice in IT Audit or relevant Sarbanes-Oxley 404 experience
• Ability to travel (domestically and internationally) up to 15%
• Immigration sponsorship not available for this role

Preferred Qualifications

• Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA) or Certified Public Accountant (CPA)
• Proficiency in Information Technology control frameworks (COBIT, COSO, NIST) and systems development methodologies (agile and waterfall). Proficiency in administering and using AuditBoard solutions including RiskOversight, SOXHUB and OpsAudit modules
• Proficiency with MS Office, including MS Excel, MS Word, MS PowerPoint, MS Teams, MS Outlook and MS Power BI
• Willingness and ability to learn and work both independently with minimal supervision and collaboratively within a team
• Demonstrated project management, teaming, organizational, analytical and problem-solving skills
• IT security experience and infrastructure knowledge related to network technology and databases
• SAP experience in a manufacturing environment

Ecolab Audit Services strives to be recognized globally as

• A world-class objective assurance provider, assessing risk and performing its audit work leveraging technology, data analytics and its deep understanding of the business.
• A trusted advisor, leveraging its expertise of internal controls and operational best practices to advise on solutions that mitigate risk and create value.
• A top talent destination, one aligned and integrated team, attracting and developing prominent talent for the organization with its valuable experiences and contributions to the business.

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Benefits

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