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Our client is a global leader in innovative and sustainable building solutions, dedicated to shaping a greener, smarter, and more resilient future. With operations in over 70 countries, we empower our people to drive real impact through cutting-edge technology, forward-thinking leadership, and a strong commitment to environmental responsibility.
Responsibilities:
You’ll lead and contribute to a variety of IT audits and compliance initiatives to ensure strong internal controls and safeguard our systems and data, such as:
- Conducting comprehensive audits in areas such as IT security, governance, operations, project management, and application controls
- Ensuring compliance with SOX, SEC, and other regulatory standards
- Assessing IT General Controls (ITGC), including access management, change management, and operational processes
- Testing key financial reporting systems and automated controls to ensure data integrity
- Evaluating third-party vendor controls through SOC 1 reports
- Supporting the review and improvement of our information security program
- Collaborating with IT and business leaders to enhance system integrity, compliance, and operational efficiency
- Presenting audit findings and recommendations to leadership with clarity and impact
- Promoting a strong safety and ethical culture across all work environments
Qualifications
- Education: Bachelor’s degree required; Master’s preferred (IT, Computer Science, Accounting, or related field)
- Experience: 4+ years in audit, SOX compliance, or risk management at a public company or Big 4/public accounting firm
- Certifications: CISA, CPA, CIA, or CISSP (one or more required)
- Tech Proficiency:
- Audit tools like TeamMate, AuditBoard, or Workiva
- Data analytics platforms (Power BI, Tableau, or QlikView)
- ERP systems (SAP, Microsoft Dynamics)
- Microsoft Office and Google Workspace
Seniority level
Seniority level
Mid-Senior level
Employment type
Job function
Job function
Accounting/AuditingIndustries
Services for Renewable Energy
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Inferred from the description for this job
Medical insurance
Vision insurance
401(k)
Paid maternity leave
Paid paternity leave
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