Rockwell Automation, inc.

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IT Auditor

at Rockwell Automation, inc.

Posted: 2/5/2020
Job Status: Full Time
Job Reference #: 2674708

Job Description

Position Title
IT Auditor

Business Group

No. of Positions

Requisition Number

Job Category

Position Type
Full Time

Relocation Eligible

Position Summary
Position Summary

At Rockwell Automation we are passionate about providing job opportunities that inspire professional growth through innovation, the pursuit of excellence, efficiency, urgency, focus and integrity. Our people are passionate about collaboration and winning as a team and we are valued for our differences, treated with respect, and celebrated for good performance on the job. If you are looking to build a strong career within an exciting, dynamic, fast-paced and fun workplace environment, then you may be a great fit for the IT Auditor position at our Headquarters in Milwaukee, WI.

Rockwell Automation’s Internal Audit Team plays a critical role in protecting the assets, reputation, and sustainability of the Rockwell Automation brand. The team drives value by improving operations and leveraging a rigorous approach to evaluating effectiveness of risk management, control, and governance processes. As part of a large and diverse work force, you will gain a unique view of Rockwell Automation through participation in planning and execution of audit process and risk assessment activities and have the opportunity to build close working relationships with business and functional leaders, colleagues across other assurance functions, and within the Internal Audit Group.

We are seeking an information technology auditor to execute assigned audits and deliver timely, high-quality, value-added assurance results in support of internal audit objectives and scope. Reporting to the IT Audit Manager, the successful candidate will be a knowledge leader who consistently demonstrates a solid grasp of audit and project management techniques, while delivering high quality, value driven work products in a timely manner and building sustainable, collaborative, professional partnerships across the enterprise as an individual contributor or as part of a broader, highly qualified and cross-functional team.

The candidate will:

Coordinate with senior staff and management to deliver audit engagements that address key risks, evaluate controls, and seek process efficiencies (e.g., continuous audit, task refinement, use of CAATs) as a way to meet audit’s objectives, while delivering value to the stakeholders we serve.
Participate in audits and special reviews to identify and evaluate the efficiency and effectiveness of the internal control environment over various systems and processes and assist in the coordination of all external audits of IT information systems operations as assigned.
Assess risks and controls over operating systems, databases, infrastructure, applications and centralized processes and draft reports to management communicating the issue results of the work performed.
Monitor the progress and management of corporate IT initiatives and consult on risk management and controls for new systems and/or processes associated with corporate projects, as assigned.
Complete assigned audit test plans and adjust performance based on coaching from senior staff and management after initial review of audit deliverables (e.g., detailed test plans, testing results, final reports and other formal deliverables) and utilize technology and tools to stay current on relevant technologies and possess a desire to continuously develop self and others via coursework, self-study, certifications, or knowledge transfer to and from peers.
Ensure adherence to internal department quality assurance standards, internal metrics, and the Institute of Internal Auditors (IIA) and Information Systems Audit and Control Association (ISACA) professional practices and code of conduct.

EOE, M/F/Disabled, Vet


Basic Qualifications 

Bachelor’s degree 
Legal authorization to work in the US is required. We will not sponsor individuals for employment visas, now or in the future, for this job opening. 

Preferred Qualifications:

Bachelor’s degree in Information Systems, Computer Science, or related operational field
Certified Information Systems Auditor (CISA) or demonstrable commitment to achieve related certification.
Typically requires a minimum of 2 years of related professional and progressive experience within a corporate audit, risk, compliance or related assurance function or experience in a systems/programmer analyst, consulting or business advisory services role.
Other related certifications (CPA, CISSP, CISM, CIA, PMP, ITIL) a plus.
Public accounting audit experience along with a solid knowledge of internal control concepts, evaluation, and testing techniques are considered a plus.
Impeccable written and verbal communication skills to drive crisp communication to non-technical audiences.
Ability to work a flexible schedule during key business deadlines.
Experience auditing or working closely with one or more of the following technologies:  Windows Server, UNIX, LINUX, SQL / Oracle database, and ERP systems (e.g. SAP), TeamMate or other audit work paper repository tool.
Familiarity with controls and leading frameworks, methodologies and standards (e.g., COBIT, COSO, ITIL, NIST, ISO, etc.).
To be successful in this role, the candidates will need to be/have:
Unquestionable integrity, objectivity, and independence.
Highly motivated self-starter with the ability to operate with minimal supervision, organized, and committed to professional development opportunities.
Ability to work effectively in a team-oriented atmosphere, to take charge, and interact with personnel at all levels of the organization.
Strong critical thinking and analytical skills and the ability to navigate through ambiguity, manage competing priorities and coordinate multiple project assignment simultaneously in a fast paced environment with demonstrated experience meeting project deadlines.   

United States

EEO Statement
Rockwell Automation is an Equal Opportunity Employer including disability and veterans.

If you are an individual with a disability and you need assistance or reasonable accommodation during the application process, please contact our services team at +1 (844) 404-7427.

Company Overview
Over centuries, the world has evolved and advanced. New innovations change how we work. How we live. How things get made.

The next industrial evolution is here — a new test of intelligence for humans and machines. Where breakthroughs are hard–won and success requires sifting through overwhelming data for insights, clarity and confidence.

Rather than fearing change, we embrace its possibilities. We know how to connect the imaginations of people with the potential of machines to make the world work better. More intelligent. More connected. More productive.

We stand with the problem solvers, the builders, the makers, the innovators because we belong to that community. And we stand ready to lead the way. At Rockwell Automation, we are expanding human possibility.

Work State/City
Milwaukee - Wisconsin