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Requisition ID:  27061

Senior IT Internal Auditor

We are always in search of Difference Makers to help us generate solutions and solve problems so that we can continue flooring the imagination of our customers; while providing value to their lives. We're redefining flooring with products that not only minimize climate impact but also foster beauty and allow people to connect and thrive. If you would like to make a direct impact with a multi-billion dollar Fortune 500 global leader in flooring fashions, while making the world a better place, then we have an exciting opportunity for you!

Mohawk Industries is the world’s largest flooring company – and we are growing. We are a Fortune 500 company (NYSE: MHK) and our competitive advantages are huge.

 

This individual will perform complex IT internal audits, business process improvement projects, and IT control environment evaluations.

  • This includes conducting performance, financial, operational and compliance IT audits; providing business process improvement recommendations and providing input to the development of the annual audit plan
  • IT Auditor will be responsible for identifying technology risks and helping evaluate the efficiency and effectiveness of the information technology infrastructure including general, application, operation and security controls.
  • IT Auditor will maintain all organizational and professional ethical standards and will work under supervision with latitude for initiative and independent judgment.
  • Other duties as assigned

 

Qualifications:

  • Mainframe, AS/400, Distributed (Unix, Windows), Web-based applications, Cloud, LAN/WAN, and basic infrastructure control issues
  • Generally accepted IT audit standards, statements and practices, and IT security and control practices for relevant platforms and systems
  • Understanding of risk, controls and internal control systems for financial, operational and information technology.
  • General management information systems terminology, concepts, and practices.
  • The Information Systems Audit and Control Association (ISACA) IT Standards, Guidelines and Procedures for Auditing and Control and Code of Professional Ethics
  • Minimum 3 - 5 years IT / IT Audit experience in top tier or international public accounting firm or manufacturing operations.
  • BS/Masters/MBA in Accounting, MIS, or other relevant Business field
  • Certification as either:
    • Certified Public Accountant (CPA)
    • Certified Information Systems Auditor (CISA)

 

Additional plus if the candidate also has:

  • Certified Internal Auditor (CIA) or other secondary certification
  • Language skills – Spanish, Chinese or Dutch
  • JDE and SAP knowledge

 

Competemcies: 

  • Ability to assess the effectiveness of internal controls over key IT risks. 
  • Experience in identifying significant exposures, analyzing transactions and other management information, and detecting changes in key risks and/or control effectiveness.
  • Evaluating third party service provider reports and environments.
  • Skill in developing appropriate recommendations to address exposures.
  • Skill in project management, and issue negotiation and resolution
  • Knowledge of word processing, spreadsheets, presentations, and other business software to prepare reports, memos, summaries, and analyses.
  • Effective verbal and written communication skills, including active listening skills and skill in presenting findings and recommendations.
  • Should be able to establish and maintain harmonious working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment. Should be a team player and a self-starter.
  • Experience with data analysis tools such as ACL and SQL Server
      

Mohawk Industries is a leading global flooring manufacturer that creates products to enhance residential and commercial spaces around the world. Mohawk’s vertically integrated manufacturing and distribution processes provide competitive advantages in the production of carpet, rugs, ceramic tile, laminate, wood, stone and vinyl flooring. Our industry-leading innovation has yielded products and technologies that differentiate our brands in the marketplace and satisfy all remodeling and new construction requirements. Our brands are among the most recognized in the industry and include American Olean, Daltile, Durkan, IVC, Karastan, Marazzi, Mohawk, Mohawk Home, Pergo, and Quick-Step. During the past decade, Mohawk has transformed its business from an American carpet manufacturer into the world’s largest flooring company with operations in Australia, Brazil, Canada, Europe, India, Malaysia, Mexico, New Zealand, Russia and the United States.

 

Mohawk Industries, Inc. is an Equal Opportunity Employer including disability/veteran committed to an inclusive workplace and a proud Drugs Don’t Work participant.


Nearest Major Market: Calhoun