Digital IT Audit Director: Strategy, Risk & Transformation

ECOLAB; Saint Paul (MN); On-site; USD 142,000 - 213,000; Full time

Job summary

Ecolab is seeking a Digital Audit Director to lead the Digital Audit function, partnering with Digital, Finance, Enterprise AI, and Global Business Services to shape the global digital risk environment and drive value.

You will own the Digital Audit strategy and multi-year roadmap, oversee annual plans, and mentor a high-performing team while collaborating with stakeholders and external auditors on ITGC testing and control enhancements.

Qualifications

• Bachelor's degree in Information Systems, Computer Science, Finance or Accounting or related field.
• 10+ years of progressive relevant experience including 3+ years of team leadership
• Active CISA or similar professional certification
• Strong understanding of control frameworks and standards such as IIA, COBIT and NIST
• Executive presence with demonstrated ability to influence leaders on digital risk, controls, and business issues
• Experience with SOX IT General Controls

Responsibilities

• Influence and shape Ecolab's view of the global digital risk landscape and controls framework across data, information technology, cybersecurity, artificial intelligence, and ERP / enterprise operating platform risk domains
• Own the Digital Audit strategy and multi-year roadmap
• Set and execute the annual Digital Audit plan including high-quality audits, assessments, and advisory work
• Manage Digital audit and advisory co-source relationships as appropriate
• Partner with Digital GRC and key stakeholders to strengthen the digital control environment and drive progress on management implementation of action plans as a trusted and valued advisor
• Partner with and advise Digital GRC and the external auditor as they plan and execute SOX IT General Control (ITGC) and configured control testing
• Sponsor Audit Services data and analytics enhancements including but not limited to enhancements to GRC tools, data analytics, AI enablers, and other emerging areas
• Lead and develop a high-performing team through recruiting, hiring, and coaching to build future organization leaders while maintaining strong employee engagement
• Contribute to Audit Committee, Information Systems Security Council, and executive reporting on audit results and trends, and emerging and significant digital risk themes
• Support continuous improvement of the audit practice through learning and development opportunities including continuous education (CPE) and leading department initiatives

Skills

IT Audit leadership

CISA

SOX ITGC

Control frameworks

Executive presence

Digital technology fluency

Risk-based audits

Education

Bachelor's degree (IS/CS/Finance/Accounting)

Tools

GRC tools

Job description

Ecolab is seeking a Digital Audit Director to lead the Digital Audit function, partnering with Digital, Finance, Enterprise AI, and Global Business Services to shape the global digital risk environment and drive value.

You will own the Digital Audit strategy and multi-year roadmap, oversee annual plans, and mentor a high-performing team while collaborating with stakeholders and external auditors on ITGC testing and control enhancements.