Global IT Audit Director: Risk, SOX & Controls

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

Job summary

Mohawk Industries, Inc. is seeking a Director Internal Audit to lead the global annual risk assessment and IT audit planning across regions. You will coordinate with European IT Audit and financial audit teams, evaluate IT controls, and advise on process improvements and system design.

The role requires 8-10 years of IT/financial auditing with supervisory experience, strong knowledge of CO BIT/SOX frameworks, and leadership in a global, matrix environment.

Qualifications

• MBA, MAcc, or MA in business and/or MIS preferred along with 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.
• Knowledge of The International Professional Practices Framework and ISACA COBIT standards.
• Strong analytical, leadership, and communication skills.

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 imrpovements
• In coordination with IT Audit Director for Europe, identify and evaluate compliance with IT controls applicable to the Sarbanes-Oxley Act 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

Internal auditing

SOX

GAAP

GAAS

COBIT

Project management

Communication skills

Leadership

Education

MBA/MAcc/MA in business and/or MIS

CPA/CISA/CIA

Job description

Mohawk Industries, Inc. is seeking a Director Internal Audit to lead the global annual risk assessment and IT audit planning across regions. You will coordinate with European IT Audit and financial audit teams, evaluate IT controls, and advise on process improvements and system design.

The role requires 8-10 years of IT/financial auditing with supervisory experience, strong knowledge of CO BIT/SOX frameworks, and leadership in a global, matrix environment.