Please click on the Apply to verify the status of jobs posted more than 15 days ago, as they may have expired. Similar Jobs
Job Description
Date Posted:
+91-XXXXXXXXXX:00
Country:
Location:
Carrier is a world leader in HVAC, Refrigeration, and Fire & Security solutions. For over a century, we have been developing innovative products and services that have changed the way people live and work. That drive for innovation continues today with a renewed focus on creating solutions that will change the world for the better. At Carrier, we see possibilities in everything.
The Internal Audit position is an exciting and challenging opportunity for a dynamic audit team member who seeks to build on their expertise in a fast-paced and dynamic environment. This role will be integral in the successful execution of information technology audits and project initiatives in support of the Carrier Business Controls environment.
Responsibilities include:
- Perform information systems audit work including
o Audit fieldwork execution including overall project management and leading audit team members through completion of assigned work
o Reviewing workpapers, providing guidance, and assisting team members in successful completion of audit work
o Communicate complex technical issues in simplified terms to the relevant staff
- Provide thought leadership on business and DT risk and controls guidance to enhance the Digital Internal Audit function and/or overall DT control environment
- Coordinate DT SOX testing with management and PwC
- Other internal audit projects as assigned
- Bachelor’s degree in MIS, finance, accounting, or related field required
- MBA preferred
- CIA, CISA, ITIL, CEH, CISSP or other IT certification preferred
Skills and Experience
- Minimum of 10 years professional experience in information technology, IT audit, or IT internal controls
- Excellent communication, influencing and problem-solving skills
- Team building track record
- Planning, organizing, leading, and monitoring skills
- Strategic thinker that enjoys situations with ambiguity
- Demonstrated ability to evaluate and determine the adequacy of controls against business risk
- Hands on experience with major ERPs, audit/controls software, and Office 365
- Quick audit technology adopter / lifetime learner
- Experience with IT control frameworks (NIST 800-53/sp 800-171, COBIT, SOX, ITIL)
- <25%
Looking to get Placed? Try our Placement Guarantee Plan
- Direct the risk assessment process and maintain risk assessment scores for all business entities assigned.
- Works with business unit controllers at multiple levels of the organization to develop and maintain a robust understanding of their businesses.
- Implements rolling audit plan based on risks identified.
- Provides guidance to audit teams during audit scoping and workprogram planning.
- Liaises between IAD and business unit leaders during significant or complex audits and during difficult conversations.
- Presents summary results and findings to senior management on a regular basis.
- Participates in staff training events.
Carrier is An Equal
Opportunity/Affirmative
Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.
Job Applicant's Privacy Notice:
Click on this link to read the Job Applicant's Privacy Notice
Skills
InnovationAuditSOXIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
About Company
Carrier is a world leader in high-technology heating, air-conditioning, and refrigeration solutions. Carrier careers offer a path to professional growth in an industry essential to global comfort and sustainability. At Carrier, employees work on innovative projects that significantly impact the environment and communities worldwide. With a focus on developing energy-efficient products and services, a career at Carrier not only advances personal and professional development but also contributes to a more sustainable planet. Carrier is committed to attracting, developing, and retaining a diverse workforce passionate about creating solutions for healthier, safer, and more sustainable indoor environments. Joining Carrier means being part of a team that values integrity, innovation, and excellence.
Important dates & deadlines?
Application Deadline
09 Sep 22, 12:00 AM IST
Similar Jobs
View All
Don't Miss out any Updates
Subscribe now for the latest job alerts
and never miss an update
Senior Manager - Digital Internal Audit
Share with
