IT Auditor

 

Company Information

TE Connectivity Ltd., is a $13 billion global technology and manufacturing leader creating a safer, sustainable, productive, and connected future. For more than 75 years, our connectivity and sensor solutions, proven in the harshest environments, have enabled advancements in transportation, industrial applications, medical technology, energy, data communications, and the home. With 78,000 employees, including more than 7,000 engineers, working alongside customers in nearly 150 countries, TE ensures that EVERY CONNECTION COUNTS. Learn more at www.te.com and on LinkedInFacebookWeChat and Twitter.

Job Overview

Reporting to the Director, Global IT Audit (who reports directly to Vice President of Internal Audit) the IT Auditor will be responsible for performing IT general controls, application, infrastructure and network security reviews of domestic and international operations. The IT Auditor will be involved with the prevention, identification and detection of IT security weaknesses over the IT environment supporting the company’s operations and key processes.

Responsibilities & Qualifications

Responsibilities:

The IT Auditor will be responsible for evaluating and reporting the control weaknesses noted during various IT audits and communicating the results of the audit to local and global IT management.  As part of this responsibility, a successful candidate should also be able to:

  • Conduct IT audits efficiently including analysis of business data and systems in conjunction with financial auditors and/or as standalone technical reviews.
  • Provide concise and timely updates to the Director, Global IT Audit and Vice President of Internal Audit.
  • Identify and clearly define control issues, including root causes.  Review and evaluate the adequacy of internal controls, and compliance with IT security policies and procedures. Provide recommended solutions to identified internal control concerns.
  • Articulate business risks that are created as a result of IT audit findings. 
  • Actively participate in global initiatives aimed at improving Internal Audit’s processes and procedures.
  • Provide supervision and coaching of less experienced team members aimed at facilitating the completion of audits and developing the less experienced team members' auditing skills.

Qualifications:

  • 0-5 years of related IT audit or IT governance risk and compliance experience.
  • Bachelor’s degree required. Majors in Management Information Systems, Information Technology, Cybersecurity, Security Risk and Analysis, preferred.
  • Possess a high energy level and strong work ethic with a commitment to continuous improvement in a dynamic environment that strives to exceed expectations.
  • Big 4 and/or Fortune 500 auditing experience, a plus.
  • International work experience, a plus.
  • Expertise in SAP ECC 6.0 security and functional reviews.
  • Expertise with concepts related to IT General Controls, operating system, database security configurations and application controls.
  • Hands-on experience with the use of data analytics tools such as ACL and Tableau, a plus.
  • Have successfully obtained the CISA, CISSP or CIA designation or possess the drive and qualifications to pursue IT audit related certifications within a short period of time.
  • Possess excellent written and verbal communications skills.
  • Have excellent analytical skills and be able to deal with a complex organization.
  • Possess strong interpersonal skills to effectively interact with senior management, peers, and other business contacts in a multi-cultural environment.
  • Up to 30% international travel required.

Competencies

  • Values: Integrity, Accountability,Teamwork, Innovation
  • Action Oriented
  • Business Acumen
  • Comfort Around Higher Management
  • Computer Skills
  • Ethics and Values
  • Functional/Technical Skills
  • Integrity/Ethics
  • Intellectual Horsepower
  • Interpersonal Savvy
  • Learning on the Fly
  • Presentation Skills
  • Project Management
  • Teamwork
  • Technical Learning
  • Technical Skills
  • Written Communications

Below is a searchable map that is not displayable via screenreader

Follow this link to reach our Job Search page and search the available jobs in a more accessible manner
Location: 

Berwyn, PA, US, 19312

Alternative Locations: 
Education Experience:  Bachelors Degree (High School +4 years)
Travel:  25% to 50%


Nearest Major Market: Philadelphia

Job Segment: Audit, Developer, ERP, Information Systems, Database, Finance, Technology

Apply now »