Technology Auditor - IT Controls & SOX, Agile
John Deere
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Benefits offered by this job
Job summary
John Deere seeks a Technology Auditor in Johnston, IA (onsite) or Moline, IL to execute IT audit engagements across the Global Enterprise. You will assess control design and effectiveness, interview owners, and document findings using an agile approach.
The role requires 2+ years in IT audit or related fields, strong communication and analytical skills, and the ability to travel domestically and internationally. Visa sponsorship is not available for this position.
Qualifications
- 2+ years IT audit or internal control experience
- Strong written and verbal communication
- Analytical with data and interview-based assessment
- Team-oriented in agile environments
- Willingness to travel domestically and internationally
- Familiarity with SAP GRC/SAP Basis/SAP Security
Responsibilities
- Execute audit engagements across the Global Enterprise
- Audit IT delivery teams and applications for control design/effectiveness
- Interview control owners and document work papers
- Identify root causes beyond symptoms and recommend improvements
- Coordinate SOX-related engagements with external auditors (e.g., SAP audits)
- Contribute to process improvements in internal audit
Skills
Education
Tools
Job description
John Deere seeks a Technology Auditor in Johnston, IA (onsite) or Moline, IL to execute IT audit engagements across the Global Enterprise. You will assess control design and effectiveness, interview owners, and document findings using an agile approach.
The role requires 2+ years in IT audit or related fields, strong communication and analytical skills, and the ability to travel domestically and internationally. Visa sponsorship is not available for this position.
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