Global IT Audit Specialist

John Deere GmbH & Co. KG; Moline (IL); On-site; USD 80,000 - 110,000; Full time

Benefits offered by this job

Healthcare benefits with HSA

401K and Defined Contribution

Tuition assistance

Fitness subsidies and on-site gyms

Charitable contribution match

Employee Purchase Plan & discounts

Job summary

John Deere is seeking a Technology Auditor to conduct internal IT audits across the Global Enterprise, including SAP and SOX engagements. The role supports agile delivery teams, interviews control owners, and documents findings with recommendations.

Location-based flexibility allows Moline, IL or Johnston, IA, with travel as needed to meet audit objectives. The ideal candidate has 2+ years in IT audit or related roles, strong analytical and communication skills, and a willingness to travel

Qualifications

• 2+ years in IT audit or internal controls role.
• Strong written, verbal and interpersonal communication.
• Ability to travel domestically and internationally with passport.

Responsibilities

• Execute audit engagements across the Global Enterprise.
• Adhere to agile methodology within audit team.
• Perform internal IT audits and advisory reviews of delivery teams and processes.
• Interview control owners and document workpapers, conclusions and recommendations.
• Collaborate with external auditors on SOX-related engagements including SAP audits.
• Identify gaps and drive improvements in audit processes.

Skills

IT Audit Experience

Analytical skills

Communication skills

Team player

Willing to travel

Education

Bachelor's degree in CS/Cybersecurity/Software Eng

Tools

SAP Basis

SAP Security

SAP GRC

Job description

John Deere is seeking a Technology Auditor to conduct internal IT audits across the Global Enterprise, including SAP and SOX engagements. The role supports agile delivery teams, interviews control owners, and documents findings with recommendations.

Location-based flexibility allows Moline, IL or Johnston, IA, with travel as needed to meet audit objectives. The ideal candidate has 2+ years in IT audit or related roles, strong analytical and communication skills, and a willingness to travel