Senior Internal IT Auditor

Description

Requirements

The successful candidate will build relationships with the various companies and cultures across CRH worldwide. To be effective, the candidate must be capable of thinking through and improving complex business processes, both financial and operational. The auditor role provides an excellent opportunity for learning about business and for career development both within the IA team and also within the CRH group.

• A bachelor’s degree in technology, computer science, accounting or a related field and Knowledge
• Minimum of 5 years’ experience as an IT auditor within practice, private or public sector
• Excellent analytical, problem solving and organizational skills
• Audit experience in SAP (Preferably S4 HANA)
• Resilience and ability to operate effectively in an ambiguous environment
• Experience of reviewing or working with industrial control / manufacturing environments and systems
• Fluent English both verbal and written. Another European language desirable
• Full clean driving license is essential Experience preferred
• Excellent communication skills and ability to develop strong relationships and trust with stakeholders and other team members
• Highly motivated and able to work proactively and independently in a changing environment
• Experience in SOX 404 and ISO-IEC 27001 compliance testing
• Ability to travel up to 40%
• Professionalism, mobility, initiative, commitment and objectivity
• Relevant professional certifications (i.e. CISA or local equivalent)
• Audit experience in ITGC controls testing, IT governance, internal controls evaluation
• Audit experience of cyber security control frameworks including NIST CSF and ISO27001
• Proven experience of Security and Controls for ERP & SAP platforms

Benefits

CRH has a long and proud heritage. We are a collection of hundreds of family businesses, regional companies and large enterprises that together form the CRH family. CRH operates in a decentralized, diversified structure that allows you to work in a small company environment while having the career opportunities of a large international organization.

This role is based at our corporate office in the Perimeter area of Atlanta, GA – hybrid work schedule

• Highly competitive base pay
• Health and wellness programs
• Comprehensive medical, dental and disability benefits programs
• Group retirement savings program

Training + Development

Interview process

Visa Sponsorship

Security clearance