Director, Global IT Audit & Controls

Mohawk Industries; Calhoun (GA); On-site; USD 120,000 - 180,000; Full time

Job summary

Mohawk Industries is seeking a Director Internal Audit to lead the global IT and financial audit program, coordinating risk assessment and reporting to the Audit Committee. You will design risk-based annual IT audit plans, oversee co-source arrangements, ensure SOX compliance, and advise management on controls, processes and system design.

This role requires MBA/CPA/CISA/CIA with 8–10 years IT auditing and at least four years of supervisory experience, and travel up to 40%.

Qualifications

• MBA/ MAcc/ MA in business or MIS preferred with CPA/CISA/CIA certification.
• 8–10 years of full-time IT auditing, Financial Auditing, Systems Analysis, or Business Analysis experience.
• At least four years of supervisory experience.

Responsibilities

• Design, coordinate and administer the annual risk assessment providing results and developing risk coordination with global management.
• Develop integrated testing routines for the global management and internal audit teams covering the intersection of systems and manual controls to ensure adequate coverage of risk.
• Oversee the global co-source arrangements to provide testing of all IT and IT reliant controls identified by management.
• Evaluate global IT internal control processes to evaluate efficiency and effectiveness of processes, procedures and internal control system and design in coordination with IT Audit Director for Europe and provide consulting to global IT management on process improvements.
• In coordination with IT Audit Director for Europe, identify and evaluate compliance with IT controls applicable to SOX and consistent with company’s IT security frameworks and coordination with external audit to ensure alignment for applicable internal control testing.
• Review and adjust global IT audit plan based on changes in audit timing, external audit coordination, senior management requests and resource availability.
• Oversee post-field work activities related to reviews performed over IT and IT related topics including discussions with management, preparation of report, review of management responses, and follow-up activity required.
• Develop and maintain productive management and external auditor relationships through periodic individual and group meetings.
• Pursue and be responsible for compliance with the internal audit department’s annual requirements of professional development through external and internal training and professional association memberships.
• Represent internal audit on organizational project teams, at management meetings and with external organizations.
• Adhere to all organizational and professional ethical standards.
• Perform other duties as assigned by the Vice President - Internal Audit

Skills

IT auditing

Financial auditing

Systems analysis

Business analysis

Supervisory experience

SOX/GAAP knowledge

Verbal and written communication

Education

MBA / MAcc / MA in business or MIS

Professional certifications: CPA, CISA, CIA

Tools

COBIT knowledge

SOX/compliance tools

Job description

Mohawk Industries is seeking a Director Internal Audit to lead the global IT and financial audit program, coordinating risk assessment and reporting to the Audit Committee. You will design risk-based annual IT audit plans, oversee co-source arrangements, ensure SOX compliance, and advise management on controls, processes and system design.

This role requires MBA/CPA/CISA/CIA with 8–10 years IT auditing and at least four years of supervisory experience, and travel up to 40%.