IT Internal Auditor - Remote

Summary

Crane Company is a global organization committed to ethical business practices, innovation, continuous improvement, and associate development. The IT Internal Auditor supports Sarbanes-Oxley IT General Controls audits, technology-related advisory reviews, risk assessments, control evaluations, data analytics, automation, and initiatives that strengthen governance, information security, and internal controls.

Responsibilities

• Assist with audit planning activities, including analysis of relevant technologies and associated risk, review of prior audit results, and evaluation of business risks
• Participate in opening, status and closing meetings with management and process owners
• Execute audit procedures and control testing, including SOX testing, and document work in detailed, accurate, and well-supported audit workpapers
• Perform analytical procedures and utilize data analytics techniques to identify trends, anomalies, control weaknesses, and areas of potential risk
• Contribute to the development and continuous improvement of data analytics, automation solutions, artificial intelligence (AI) capabilities, and audit technologies used to enhance audit effectiveness, efficiency, and risk identification
• Evaluate the design and operating effectiveness of internal controls and identify opportunities for process improvement
• Conduct interviews and meetings with company personnel to gain an understanding of business processes, risks, and controls, and to obtain supporting evidence
• Communicate audit observations to the auditor-in-charge in a timely manner
• Assist in identifying root causes of audit observations and developing practical, risk-based recommendations
• Assist in drafting audit findings, management recommendations, and related audit communications
• Assist the auditor-in-charge with the preparation of audit reports and presentations for management
• Enter and maintain audit documentation, testing results, findings, and action plans within Optro (AuditBoard)
• Support the monitoring and validation of corrective actions implemented in response to audit findings
• Assist with special projects, departmental initiatives, continuous improvement efforts, and other assignments as required
• Contribute to audit methodology enhancements, process automation initiatives, and the effective use of audit technologies and tools
• Maintain a current understanding of IT auditing standards, internal control frameworks, company policies, cybersecurity risks, emerging technologies, and industry best practices
• Establish and maintain relationships with various personnel throughout the organization

Skills

• Bachelor's degree in Information Systems, Information Technology, Computer Science, Cyber Security, Accounting, Finance, Business Administration, or a related field required
• Candidates who are actively pursuing, or demonstrate a commitment to pursuing, a relevant professional certification are encouraged to apply
• Working knowledge of IT risk management, information security concepts, and technology infrastructure
• Strong verbal and written communication skills in English
• Professional presence with strong interpersonal, communication, and stakeholder management skills
• Strong analytical, problem-solving, organizational, and critical thinking skills with a high level of attention to detail
• Understanding of Sarbanes-Oxley (SOX), internal control frameworks, and risk-based auditing principles
• Ability to understand business processes, identify risks and control gaps, and recommend practical solutions and process improvements
• Experience with or interest in data analytics, including the ability to interpret data, identify trends and anomalies, and support data-driven audit procedures
• Ability to support the enhancement of Internal Audit data analytics capabilities through the development, refinement, and evaluation of analytics procedures, tools, and reporting solutions
• Commitment to the highest ethical standards, integrity, objectivity, and confidentiality
• Collaborative team player with the ability to work effectively across functions, cultures, and all levels of the organization
• Self-motivated and self-directed, with the ability to work independently, prioritize competing demands, and deliver high-quality work with limited supervision
• Flexible and adaptable, with the ability to manage multiple assignments and meet deadlines in a dynamic environment
• Proficiency in Microsoft Office applications, including Excel, Word, PowerPoint, and Outlook
• Willingness and ability to travel domestically and internationally (approximately 20-30%)
• Professional certifications such as CISA, CRISC, CISSP, or equivalent are preferred
• 1-2 years of relevant experience in public accounting, internal audit, external audit, risk management, or a related field preferred
• Experience in and/or strong understanding of manufacturing environments, business processes, and internal controls preferred
• Understanding of enterprise technologies, including ERP applications, operating systems, databases, and networking technologies
• Experience with Windows, UNIX/Linux, AS400, Oracle R12 ERP, QAD, SAP, Oracle Database, Microsoft SQL Server, and Hyperion is preferred
• Additional language skills, such as German, are a plus
• Experience with data visualization, reporting, and analytics tools (e.g., Power BI, AuditBoard, or similar platforms) preferred

Qualifications

Must Haves

• Bachelor's degree in Information Systems, Information Technology, Computer Science, Cyber Security, Accounting, Finance, Business Administration, or a related field required
• Candidates who are actively pursuing, or demonstrate a commitment to pursuing, a relevant professional certification are encouraged to apply
• Working knowledge of IT risk management, information security concepts, and technology infrastructure
• Strong verbal and written communication skills in English
• Professional presence with strong interpersonal, communication, and stakeholder management skills
• Strong analytical, problem-solving, organizational, and critical thinking skills with a high level of attention to detail
• Understanding of Sarbanes-Oxley (SOX), internal control frameworks, and risk-based auditing principles
• Ability to understand business processes, identify risks and control gaps, and recommend practical solutions and process improvements
• Experience with or interest in data analytics, including the ability to interpret data, identify trends and anomalies, and support data-driven audit procedures
• Ability to support the enhancement of Internal Audit data analytics capabilities through the development, refinement, and evaluation of analytics procedures, tools, and reporting solutions
• Commitment to the highest ethical standards, integrity, objectivity, and confidentiality
• Collaborative team player with the ability to work effectively across functions, cultures, and all levels of the organization
• Self-motivated and self-directed, with the ability to work independently, prioritize competing demands, and deliver high-quality work with limited supervision
• Flexible and adaptable, with the ability to manage multiple assignments and meet deadlines in a dynamic environment
• Proficiency in Microsoft Office applications, including Excel, Word, PowerPoint, and Outlook
• Willingness and ability to travel domestically and internationally (approximately 20-30%)

Nice to Haves

• Professional certifications such as CISA, CRISC, CISSP, or equivalent are preferred
• 1-2 years of relevant experience in public accounting, internal audit, external audit, risk management, or a related field preferred
• Experience in and/or strong understanding of manufacturing environments, business processes, and internal controls preferred
• Understanding of enterprise technologies, including ERP applications, operating systems, databases, and networking technologies
• Experience with Windows, UNIX/Linux, AS400, Oracle R12 ERP, QAD, SAP, Oracle Database, Microsoft SQL Server, and Hyperion is preferred
• Additional language skills, such as German, are a plus
• Experience with data visualization, reporting, and analytics tools (e.g., Power BI, AuditBoard, or similar platforms) preferred

Benefits

• All associates receive an annual development plan that includes a mixture of on-the-job coaching and formal training experiences to support individual development needs.
• Career development support and opportunities for career progression.
• Comprehensive health benefits.
• Wellness incentives.
• Assistance with retirement savings.
• Paid time off.
• Paid holidays.
• Tuition reimbursement.
• Performance-based bonus programs for certain positions.
• Remote work in the US.