IT Auditor II

11 Nov 2024

Vacancy expired!

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.

TEAM OVERVIEW

TE Connectivity's Audit Teams develop and implement internal financial audits. They develop a formal reporting system in order to communicate results of audits to management and regulatory compliance agencies, as applicable. They also manage the testing and documentation of financial and computer system records for information integrity and transaction accuracy.

ROLE OVERVIEW

TE Connectivity has a full-time IT Audit employment opportunity to execute Internal Audit’s annual information technology audit plan. The IT Auditor is responsible for performing IT general controls, application, infrastructure and information security reviews of domestic and international operations. The IT Auditor is involved with the prevention, identification and detection of IT security weaknesses over the IT environment supporting the company’s operations and key processes. This position is also responsible for reporting and developing recommendations to abate risk associated with any control weaknesses identified from a corresponding audit.

POSITION RESPONSIBILITIES

  • Conduct IT audits efficiently including analysis of business data and systems in conjunction with financial auditors and/or as standalone technical reviews.
  • Identify and clearly define the root cause of control issues. Review and evaluate the adequacy of internal controls, and compliance with IT security policies and procedures. Provide recommended solutions to identified internal control concerns.
  • Provide concise and timely updates to leadership.
  • Be able to articulate impacts and provide solutions to risks identified through the course of an audit.
  • Actively participate in global initiatives aimed at improving Internal Audit’s processes and procedures.

EDUCATION/CERTIFICATIONS

  • BS/BA degree in, Information Science & Technology, Management Information Systems, Information Security, Computer Science, or related degree required.
  • MBA, foreign language skills, CISA and other related information technology certifications, a plus.

EXPERIENCE/QUALIFICATIONS

  • 2-5 years of related IT or audit experience.
  • Big 4 or Fortune 500 experience a plus.
  • Expertise with concepts related to IT General Controls, operating system, database security configurations and application controls.
  • Possess a high energy level and strong work ethic with a commitment to continuous improvement in a dynamic environment that strives to exceed expectations.
  • Experience in SAP HANA and SAP ECC security or functional reviews a plus.
  • Possess strong interpersonal skills to effectively interact with senior management, peers, and other business contacts in a multi-cultural environment.
  • Excellent analytical skills and capabilities to assess complex business processes.
  • Solid written and verbal communication skills.
  • Willingness to travel internationally up to 15%.

COMPETENCIES

Values: Integrity, Accountability,Teamwork, Innovation

ABOUTTE CONNECTIVITY
TE Connectivity is aglobal industrial technology leader creating a safer, sustainable, productive and connected future. Our broad range of connectivity and sensor solutions, proven in the harshest environments, enable advancements in transportation, industrial applications, medical technology, energy, data communications and the home. With approximately 80,000 employees, including more than 7,500 engineers, working alongside customers in approximately 140 countries, TE ensures that EVERY CONNECTION COUNTS. Learn more at www.te.com and on LinkedIn, Facebook, WeChat and Twitter.

BENEFITS
A comprehensive benefits package including health insurance, 401(k), disability, life insurance, employee stock purchase plan, paid time off and voluntary benefits.

EOE, Including Disability/Vets

  • ID: #22585504
  • State: Pennsylvania Middletown 17057 Middletown USA
  • City: Middletown
  • Salary: TBD
  • Job type: Full Time
  • Showed: 2021-11-11
  • Deadline: 2022-01-05
  • Category: Et cetera