Remote Internal Auditor — IT & Financial Controls (SOX)

Cabot Corporation; Virginia (MN); Remote; USD 89,000 - 126,000; Full time

Job summary

Cabot Corporation is seeking an experienced Internal Auditor to join the Global Internal Audit team. This remote role requires candidates to be based in the Eastern Time Zone and may travel 30-40% globally. You will lead audits of ITGCs, ITACs, and report testing, and assist in business process audits for Cabot locations worldwide.

The role offers exposure to both IT and business process audits within a publicly traded company, with opportunities for career development and international travel.

Qualifications

• 3+ years of auditing experience.
• BS/BA in business with 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, and/or enthusiasm to develop experience in non-IT audit areas.
• Big 4 auditing experience is a plus.
• Certification such as CISA, CIA, CPA or international equivalent preferred.
• Ability to accommodate ~30-40% travel domestically and internationally.

Responsibilities

• Conducts thorough review of documentation and business records to determine compliance with IT and financial process control standards and established procedures.
• Leads the annual global SOX audit process for ITGCs, ITACs, and reports testing; will also lead and/or participate in individual SOX business audits.
• Leads or assist with other IT audits (e.g., system implementation audits) as determined by the audit plan.
• Recognizes deviations from standards and determines further research needed.
• Prepares audit reports detailing observations and audit results with proposed solutions.
• Interfaces with internal clients and participates in meetings regarding audits and recommendations; follows up on implementation of audit solutions.
• Coordinates with Internal Audit's co-sourced provider and external auditors.

Skills

SOX testing

ITGC testing

IT audit

Risk assessment

Communication

Data analysis

Education

BS/BA in business with information systems or accounting

Masters in Business/Accounting/Finance or Information Systems is a plus

Certified information systems or accounting designation preferred

Tools

Optro/AuditBoard

AuditBoard

Job description

Cabot Corporation is seeking an experienced Internal Auditor to join the Global Internal Audit team. This remote role requires candidates to be based in the Eastern Time Zone and may travel 30-40% globally. You will lead audits of ITGCs, ITACs, and report testing, and assist in business process audits for Cabot locations worldwide.

The role offers exposure to both IT and business process audits within a publicly traded company, with opportunities for career development and international travel.