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Senior It Auditor Jobs

Company

Littelfuse
Address , Chicago
Employment type FULL_TIME
Salary
Expires 2023-12-08
Posted at 9 months ago
Job Description
Littelfuse is one of America’s Best Mid-Sized Companies (Forbes) and has been named one of the Best Places to Work in Illinois (Best Companies Group) for 11 consecutive years. With its global headquarters in Chicago, Illinois, USA, Littelfuse is a leading, global manufacturer of electronic components serving more than 100,000 end customers across industrial, transportation, and electronics end markets. We have more than 17,000 employees with operations in 15 countries. From semiconductors to sensors… switches to fuses and more… we produce billions of electronic components that help our customers empower a sustainable, connected, and safer world. In 2021, Littelfuse had net sales of $2.1 billion.
About the Job:
  • Assists the Audit Manager with continually identifying and analyzing organization-wide IT risks, conducting risk-based system and cyber audits, and leading ITGC annual compliance with SOX.
  • Leads projects associated with IT SOX including the review of staff auditor workpapers and the execution of complex control testing to ensure all assigned work is completed according to schedule and within the established budget parameters
  • Drafts audit reports that include suggested correcting action plans and presents audit findings to management
  • Create data analytics to support our team with identifying control weaknesses
  • Creates audit work programs and oversees staff auditor(s) to execute fieldwork, including assessing processes and identifying control weaknesses
  • Take part in major IT initiatives and projects as well as in reviews of security systems and internal controls under development
  • Occasional domestic and international travel may be required to meet the needs of the business
  • Participate in special projects or studies such as fraud investigation, system implementations, acquisition control assessments

We offer flexible environment, a competitive salary package and a variety of benefits, including Term Life, Accidental Death & Dismemberment, Critical Illness and Medical insurance as well as development opportunities like internal Lean Six Sigma Certification and professional trainings.