Global IT Audit Director: Lead Risk & Controls

Mohawk Industries; Calhoun (GA); On-site; USD 140,000 - 180,000; Full time

Job summary

Mohawk Industries, a Fortune 500 flooring leader, is seeking a Director Internal Audit to lead the global IT risk assessment and develop the Americas IT audit plan with SOX/compliance focus.

You will oversee co-sourced testing, advise management on IT controls, and build strong relationships with stakeholders while ensuring adherence to IPPF, COBIT, SOX and company security frameworks.

Qualifications

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

Responsibilities

• Design, coordinate and administer the annual risk assessment with global management
• Develop integrated testing routines for IT and business controls across global teams
• Oversee global co-source arrangements for IT controls testing
• Evaluate global IT internal control processes and suggest improvements
• Identify IT controls for SOX compliance and coordinate with external audit
• Review and adjust the IT audit plan based on timing and resources
• Maintain relationships with management and external auditors
• Ensure ongoing professional development and memberships
• Represent internal audit on project teams and management meetings

Skills

Internal auditing principles

COBIT / IT governance

SOX / financial controls

Data analysis

Stakeholder management

Verbal and written communication

Project management

Team leadership

Policy interpretation

Cross-functional collaboration

Education

MBA / MAcc / MA in business or MIS

CPA / CISA / CIA certification

Tools

The IPPF

ISACA IT Audit Framework

COBIT

Job description

Mohawk Industries, a Fortune 500 flooring leader, is seeking a Director Internal Audit to lead the global IT risk assessment and develop the Americas IT audit plan with SOX/compliance focus.

You will oversee co-sourced testing, advise management on IT controls, and build strong relationships with stakeholders while ensuring adherence to IPPF, COBIT, SOX and company security frameworks.