Senior IT Auditor

Qnity Electronics; Wilmington (DE); Hybrid; USD 95,000 - 150,000; Full time

Job summary

Qnity Electronics, Inc. 正在沃明顿, 德拉华州寻求资深IT审计师，负责建立未来内部审计职能，覆盖IT治理、网络安全、数据分析与系统变更等领域。该职位将与全球内部审计团队及外部审计方合作，推动风险评估、测试与改进。您将有机会领导审计任务与工作流，提升技术风险能力，推动业务持续改进。

理想候选人具备4年以上IT审计和相关经验，熟悉SOX框架与ERP系统（如SAP），具备强分析、沟通及跨职能协作能力。工作性质为混合制，要求每周3天现场、2天远程。我们诚邀具有前瞻性思维的专业人士加入，携手实现企业治理与技术创新的双重目标。

Qualifications

• 本科及以上学历，信息系统/信息技术/计算机科学/会计/金融/工商管理等相关领域。
• 4年以上IT审计、技术风险、内部或外部审计、技术控制、网络安全等相关经验，具备独立执行审计/技术风险工作的能力。
• 熟悉IT通用控制、技术风险、内部控制与审计方法论；具备SOX环境经验者优先。
• 具备企业应用系统及技术环境经验，SAP等ERP系统经验者优先。
• 具备出色的分析、沟通与业务理解能力，能将技术议题转化为业务风险。

Responsibilities

• 执行并逐步带领基于风险的IT审计与技术保证工作，涵盖计划、风险评估、测试、报告与整改跟进。
• 支持SOX计划中的IT通用控制、自动化应用控制、接口及变更等领域。
• 参与网络安全、AI、OT、云、数据分析与其他新兴风险相关的审计工作，与专业资源协作。
• 支持重大系统实施与变革的审计，如SDLC、数据迁移、访问控制、上线准备和后评估。
• 参与并评估并购、整合及重大业务变动中的技术相关事项，提出改进建议。

Skills

IT 审计

信息安全/风险评估

沟通与人际能力

分析与解决问题能力

自我驱动

Education

信息系统/信息技术/计算机科学/会计/金融/工商管理等相关领域本科及以上

Tools

SAP

Job description

您是否渴望助力激动人心的先进电子领域的下一次飞跃？您是否希望跟我们一起解决难题， 共同推动电子技术和互联科技的快速发展？那么，带着您的解决问题的能力、热情和创造力，与我们一起推动电子领域的下一次飞跃。

在启诺迪，我们不仅是先进电子和高科技领域材料及解决方案的全球领导者，更是一个紧密团结、充满激情、勇于挑战的团队。我们所有敬业的团队都致力于将尖端技术变为现实。我们重视具有前瞻性思维的挑战者、突破界限的开拓者以及各个部门的多元化视角，因为我们深知，我们在推动世界进步、造福全人类方面扮演着至关重要的角色。了解如何加入我们，开启或加速您的职业生涯。

Senior IT Auditor

Location: Wilmington, Delaware / Greater Philadelphia Area
Work Arrangement: Hybrid, 3 days onsite / 2 days remote

Job Description

Qnity is building an Internal Audit function for the future, combining strong assurance with broader insight into technology, transformation, and emerging risk.

The Senior IT Auditor will play an important role on our global Internal Audit team, supporting Qnity’s public-company SOX responsibilities while gaining exposure to a broader portfolio of technology assurance work. This may include major system implementations, cybersecurity, operational technology, artificial intelligence, data and analytics, M&A, and other transformation initiatives.

This is not a SOX-only role. We are looking for someone with strong IT audit and technology-control fundamentals who is curious, adaptable, and interested in expanding beyond traditional ITGC testing. The Senior IT Auditor will collaborate with Internal Audit colleagues, technology and business leaders, specialized resources, and external auditors to evaluate risk and deliver meaningful, practical insights.

The role provides opportunities to progressively lead audit engagements and workstreams, broaden technical and business capabilities, and contribute to the continued evolution of Qnity’s Internal Audit function.

Primary Duties & Responsibilities

• Perform and progressively lead risk-based IT audits and technology assurance workstreams, including planning, risk assessment, testing, reporting, and remediation follow-up.
• Support Qnity’s SOX program, including IT general controls, automated application controls, system-generated information, interfaces, and technology-related control changes.
• Participate in engagements involving cybersecurity, artificial intelligence, operational technology, cloud, data, resilience, and other emerging risks, working alongside specialized resources where deeper technical expertise is required.
• Support assurance over major system implementations and transformations, including SDLC, data migration, access and security, testing, go-live readiness, and post-implementation activities.
• Participate in technology-related aspects of M&A, integrations, divestitures, and other significant business changes, as applicable.
• Evaluate technology risks and controls, identify root causes, and develop practical recommendations that strengthen risk management, resilience, and business performance.
• Use data analytics, automation, and emerging audit technologies to improve audit coverage, efficiency, and insight.
• Build effective relationships across technology and business functions and translate technical matters into clear business implications.
• Coordinate with external auditors on technology-related SOX scoping, testing, evidence, reliance, findings, and remediation.
• Collaborate across the global Internal Audit team, share knowledge, and contribute to the continuous improvement of audit methodology and technology-risk capabilities.

Education & Experience

Required

• Bachelor’s degree in Information Systems, Information Technology, Computer Science, Accounting, Finance, Business, or a related field.
• 4+ years of progressive experience in IT audit, technology risk, internal or external audit, technology controls, cybersecurity/GRC, or a related field, with demonstrated experience independently executing significant portions of audit or technology-risk engagements.
• Strong working knowledge of IT general controls, technology risks, internal controls, and audit methodology, including experience in SOX environments.
• Experience working with enterprise applications and technology environments. SAP or another major ERP platform experience is beneficial.
• Strong analytical, problem-solving, business acumen, and judgment skills, with the ability to understand how technology supports business objectives and translate technical issues into meaningful business risk.
• Strong communication and interpersonal skills, with the ability to work effectively with business and technology stakeholders, Internal Audit colleagues, specialized resources, and external auditors.
• Intellectual curiosity, adaptability, and a demonstrated interest in developing capabilities beyond traditional ITGC testing.

Preferred

• Experience with a Big Four accounting firm or other large, global public accounting or professional services firm is preferred.
• Professional certification such as CISA, CIA, CPA, CISSP, CISM, CRISC, or another relevant credential, or progress toward certification.
• Experience in a complex, global, publicly traded, manufacturing, technology, semiconductor/electronics, or similar organization.
• Exposure to one or more areas such as cybersecurity, system implementations, cloud, operational technology, AI/data governance, analytics, or M&A.
• Familiarity with recognized frameworks such as COBIT, COSO, NIST Cybersecurity Framework, or ISO 27001.
• Experience with analytics or visualization tools such as SQL, Power BI, or comparable technologies.

Living the Qnity Values

At Qnity, success is measured not only by what we achieve, but also by how we achieve it.

• Customer: Partner with stakeholders to understand needs, solve business challenges, and deliver meaningful outcomes.
• Innovation: Continuously improve processes, technologies, and ways of working.
• Speed: Act with urgency, focus, and precision to move work forward and deliver results.
• People: Build trusted relationships, collaborate across teams, and inspire positive change.

Qnity是一家推崇机会均等的公司。我们对符合条件的求职者一视同仁，不会因其种族、肤色、宗教、信条、性别、性取向、性别认同、婚姻状况、国籍、年龄、退伍军人身份、残疾或或属于任何其他受保护阶层而区别对待。如果您需要借助合理的便利条件来搜索或申请职位，请访问我们的无障碍功能页面获取联系信息。http://www.qnityelectronics/accessibility.html

Qnity提供全面的薪资和福利方案。要了解更多，请访问薪酬和福利页面 https://careers.qnityelectronics.com/cn/zh/compensation-and-benefits-final

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