Eaton
Job title:
Senior IT Auditor
Company:
Eaton
Job description
Job Description:Eaton offers a dynamic, supportive, and inclusive environment that values your skills, your drive, and your hunger for success. You’ll be at the forefront of creating solutions that help businesses and communities manage their power more intelligently, safely, and sustainably. Joining Eaton means you’re not just selling products – you’re selling a brighter, more efficient, and sustainable future. !What you’ll do:As Senior IT Auditor you will be assisting in the daily activities of global IT internal audits. advisory projects of internal controls, IT project implementations, business processes, and related policies. You will support Eaton’s major ERP system implementations (e.g., SAP, Oracle), cybersecurity program, emerging contemporary technologies (DevOps, AI, Cloud, etc.) to ensure internal controls and security are incorporated. You will be reporting to a global team and you will be a valued member of the local Internal audit division in Hungary.Responsibilities:Assists with designing and deploying audit procedures and techniques for technical / IT areas such as segregation of duties and critical access, ERP configuration controls, and other related areas.Leads with a digital mindset to identify and implement new methods to automate internal controls testing and drive overall efficiencies in Audit & SOX processes.Supports the performance of IT internal audits with a focus on Eaton’s major ERP and enterprise systems and cybersecurity domains.Delivers measurable added value and improves the operations through risk-based approach, evaluating and reporting on the effectiveness of internal controls and governance processes.Participates in SOX validations, including training to IT control owners, control narrative refreshes, execution of interim/roll-forward testing, first-look reviews for new acquisitions, close coordination with our external auditor and Global IT Audit & SOX management teamAdvises on major system implementations, ensuring security and internal controls are built in by design and verified before go-live.Serves in controls advisory role on compliance-related projects to advance Eaton’s internal controls capabilities.Responsible for drafting workpapers, audit issues, recommendation summary reports for assigned areas.Follows-up and reviews implemented management action plans and audit findings remediation.Qualifications:Required Qualifications:Bachelor’s Degree from an accredited institution.Minimum of 2 years of IT internal controls / public accounting / audit / security / compliance experience.Proven experience working with Internal Audit key concepts (Sarbanes-Oxley, COSO, and/or evaluations of systems of internal control).Detailed understanding of IT general controls (ITGCs) and project management concepts, including Agile/Scrum.Written and verbal fluency in English, additional language knowledge is advantage.Able to work and travel within EMEA region without any restrictions.Ability to make sound decisions.Ability to understand the bigger picture.Strong written and verbal communication skills with the ability to develop and present recommendations for improvement to local, division, and group management.Comfortable working in multicultural/multilingual environment.Preferred Qualifications:CISA, CISSP, CPA or related certification preferable.Public Accounting and Auditing experience.What we offer you:Wide range of Employee Benefits: Hybrid work model, Annual bonus, Cafeteria, Private Medical Insurance, Life Insurance, Eye-glass refund, AYCM partnership, Internal reward system (E-Stars)Employee Wellbeing Support: Access comprehensive support programs designed to enhance your overall wellbeingFamily Friendly: Enjoy a family-friendly environment with policies that support work-life balanceTalent Management and Career Development: We are dedicated to your professional growth, with a strong focus on internal mobility, continuous learning, and peer coachingDog-Friendly: Bring your furry friend to work in our dog-friendly officeDedicated Spaces: Utilize our family room, multi-prayer room, stretching room, and chill room for your comfort and convenienceCompany Yoga Sessions: Participate in regular yoga sessions to stay fit and relaxedSocial Responsibility: Join a socially responsible organization committed to making a positive impactEmployee Appreciation Day: Celebrate with us on Employee Appreciation Day, recognizing your hard work and contributionsWe are committed to ensuring equal employment opportunities for job applicants and employees. Our recruitment processes use balanced selection criteria and avoid unlawful discrimination against applicants on the basis of their age, colour, disability, marital status, national origin, gender, gender identity, genetic information, race or racial origin, religion, sexual orientation or any other status protected or required by law.#LI-IH1
Expected salary
Location
Budapest
Job date
Sat, 08 Feb 2025 03:51:28 GMT
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