Global IT & Financial Controls Auditor (SOX) — Remote

Cabot Corporation; South Carolina; Remote; USD 89,000 - 126,000; Full time

Benefits offered by this job

Health benefits start day one

401K savings plan

Vision and dental insurance

Annual bonus

Job summary

Cabot Corporation is seeking an experienced Internal Auditor to join the Global Internal Audit team. This remote role requires geographic basis in the Eastern Time Zone and offers domestic and international travel opportunities.

The position focuses on leading ITGC/ITAC audits and reporting, as well as audits of business processes. A robust background in SOX testing and internal controls is essential for success in this publicly traded company.

Qualifications

• 3+ years of auditing experience.
• BS / BA in business with a concentration in information systems, accounting, or related field.
• Masters in Business, Accounting, Finance or Information Systems is a plus.
• SOX testing experience across ITGC categories required.
• Experience testing business process controls; non-IT audit interest welcome.
• Big 4 auditing experience a plus.
• Relevant certification (CISA/CIA/CPA or international equivalent) preferred.
• Ability to travel ~30-40% domestically and internationally.

Responsibilities

• Conducts thorough review of documentation and records to verify IT and financial process control compliance.
• Leads the annual global SOX audit process for ITGCs and ITACs and reports testing.
• Leads or assists with other IT audits as planned.
• Identify deviations from standards and determine further research.
• Prepare audit reports detailing observations and recommendations.
• Interface with internal clients and coordinate with external auditors.
• Coordinate with co-sourced provider and external auditors.

Skills

SOX testing

ITGC/ITAC audits

Auditing

Data analytics

Communication

Travel readiness

Mandarin

Education

BS/BA in business with IS/accounting

MBA/MS in Business/Accounting/IS

Certifications: CISA CIA CPA

Tools

Optro/AuditBoard

Job description

Cabot Corporation is seeking an experienced Internal Auditor to join the Global Internal Audit team. This remote role requires geographic basis in the Eastern Time Zone and offers domestic and international travel opportunities.

The position focuses on leading ITGC/ITAC audits and reporting, as well as audits of business processes. A robust background in SOX testing and internal controls is essential for success in this publicly traded company.