What are the responsibilities and job description for the IT Auditor position at CNH?
CNH Industrial is a world-class equipment and services company. Driven by its purpose of Breaking New Ground, which centers on Innovation, Sustainability and Productivity, the Company provides the strategic direction, R&D capabilities, and investments that enable the success of its five core Brands: Case IH, New Holland Agriculture, STEYR, CASE and New Holland Construction Equipment. As a truly global company, CNH Industrial’s 37,000 employees form part of a diverse and inclusive work environment, passionate about empowering customers to grow, and build, a better world.
We are looking for driven individuals to join our global team of Audit professionals in the IT Auditor role. In this role you will be fully responsible for planning, coordinating, leading, executing, and reporting assigned audits. Audit topics include but are not limited to; data privacy and security, data loss prevention, IT general controls, application controls, and platform security, among others. In our global Audit team, collaboration and knowledge transfer are hallmarks of our success.
This position has the flexibility for remote working but is required to be within commuting distance of our Oak Brook, IL or Racine, WI offices to attend meetings with clients and stakeholders as needed.
Responsibilities
Qualifications
The qualified candidate will have:
CNH Industrial offers a wide variety of benefits that not only encourages wellness and preventive care, but we also provide the right tools and programs to help you achieve it. Our benefits package includes medical, dental, vision, disability, and life insurance. Our industry leading 401k will support you in meeting your retirement objectives. Additional benefits include paid parental leave, flexible work policies, opportunities for self-development and paid leave for specific activities. Click here for more information!
EEO
US applicants: CNH Industrial is an equal opportunity employer. This company considers candidates regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status. Applicants can learn more about their rights by viewing the federal "EEO is the Law" poster and its supplement here . CNH Industrial participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. You can view additional information here.
If you need reasonable accommodation with the application process, please contact us at narecruitingmailbox@cnhind.com.
Read about our company’s commitment to pay transparency by clicking this link: pay transparency notice .
Canada applicants: CNH Industrial is an equal opportunity employer. This company considers candidates regardless of race, colour, religion, sex, sexual orientation, gender identity, nationality, place of origin, disability, marital status, family status, age, or any other ground prohibited by applicable provincial human rights legislation.
We are looking for driven individuals to join our global team of Audit professionals in the IT Auditor role. In this role you will be fully responsible for planning, coordinating, leading, executing, and reporting assigned audits. Audit topics include but are not limited to; data privacy and security, data loss prevention, IT general controls, application controls, and platform security, among others. In our global Audit team, collaboration and knowledge transfer are hallmarks of our success.
This position has the flexibility for remote working but is required to be within commuting distance of our Oak Brook, IL or Racine, WI offices to attend meetings with clients and stakeholders as needed.
Responsibilities
- Provide input for and participate in the annual IT risk assessment process.
- Collaborate with key stakeholders, management, and colleagues to diagnose IT risks and identify process improvement opportunities
- Effectively lead, plan, execute and deliver audit testing and relevant documentation in support of IT audit assignments.
- Escalate significant audit issues identified and research viable solutions and alternatives to make value-added recommendations.
- Build and maintain key relationships with stakeholders, establishing a culture of engagement while adding value.
- Accountable for meeting deadlines, adhering to department and professional standards.
- Contribute to a business climate and culture that encourages integrity, respect, excellence, and innovation.
- Other duties/special projects based on needs of the business and personal growth ambitions.
- Travel for on-site visits as required, primarily to domestic CNH locations. Opportunity for international travel (N. America, S. America, Europe, Oceania, Asia) on occasion. Total annual travel is typically less than 15 %.
Qualifications
The qualified candidate will have:
- Bachelor's Degree in Information Systems, Accounting, Computer Science, Engineering or related
- 3 or more years of professional work experience in IT Audit, IT internal controls, Cybersecurity or equivalent.
- Ability to travel domestically and internationally up to 15% of the time.
- CISA (Certified Information Systems Auditor) certification
- Strong knowledge of IT General and Application Controls
CNH Industrial offers a wide variety of benefits that not only encourages wellness and preventive care, but we also provide the right tools and programs to help you achieve it. Our benefits package includes medical, dental, vision, disability, and life insurance. Our industry leading 401k will support you in meeting your retirement objectives. Additional benefits include paid parental leave, flexible work policies, opportunities for self-development and paid leave for specific activities. Click here for more information!
EEO
US applicants: CNH Industrial is an equal opportunity employer. This company considers candidates regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status. Applicants can learn more about their rights by viewing the federal "EEO is the Law" poster and its supplement here . CNH Industrial participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. You can view additional information here.
If you need reasonable accommodation with the application process, please contact us at narecruitingmailbox@cnhind.com.
Read about our company’s commitment to pay transparency by clicking this link: pay transparency notice .
Canada applicants: CNH Industrial is an equal opportunity employer. This company considers candidates regardless of race, colour, religion, sex, sexual orientation, gender identity, nationality, place of origin, disability, marital status, family status, age, or any other ground prohibited by applicable provincial human rights legislation.
Salary : $64,125 - $106,875
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