Senior IT Internal Auditor

With more than $1B in revenue, Tennant Company is a globally recognized leader in the cleaning equipment industry. For the past 150 years, we have been passionate about developing and manufacturing innovative and sustainable solutions for our customers. At Tennant Company, we are committed to stewardship and creating a cleaner, safer and healthier world. With manufacturing, operations and sales, service, and support functions across the globe, your journey at Tennant can take you places you never expected.

 

Tennant Company's Internal Audit team provides independent assurance and risk insights through collaboration with business stakeholders across our global organization.  The Senior IT Internal Auditor reports directly to the Manager, Internal Audit.  In this role, we are looking for an individual to spearhead our IT audit program and develop next generation audit practices through data analytics and technology.  The role will be responsible for executing IT-related Sarbanes-Oxley (SOX) testing; supporting enterprise risk management; conducting IT focused financial, operational, and compliance audits.  This role will require working with personnel across our global organization at varying levels of responsibility. 

 

Responsibilities 

 

• Develop and execute Sarbanes-Oxley (SOX) testing for IT general controls (ITGCs), automated controls, and key reports in compliance with AICPA generally accepted auditing standards (GAAS) and the PCAOB standards, among others. 

• Plan and execute high quality, efficient IT focused financial, operational, technology, and compliance audits including the completion of audit work papers and reports documenting the results and management’s action plans.  

• Coordinate the submission of requests by stakeholders for SOX and internal audits. 

• Assist in monitoring management’s action plans to remediate internal controls observations and/or deficiencies with relevant stakeholders. 

• Conduct follow-up reviews for internal controls observations and/or deficiencies to evidence remediation. 

• Partner with our external auditors to align on scoping, reliance strategy, quality improvement opportunities, deficiencies, and annual testing timeline. 

• Execute cybersecurity risk assessment and assist in investigations, when necessary. 

• Contribute to the development of audit process improvements, including the use of dashboards, automated workflows, and data analytics. 

• Assist in the develop of training content for internal controls stakeholders to continue the maturation of risk management and internal controls execution by Management. 

• Develop relationships with cross-functional partners across our global regions, levels of business unit leadership, and within the finance, legal, and IT organizations. 

• Continue professional development including benchmarking, training, certifications, and professional engagement, such as, with ISACA or the IIA. 

• Monitor authoritative guidance (e.g. PCAOB, SEC, NIST, PCI, etc.) for new and emerging develops regarding auditing standards, SEC reporting requirements, cybersecurity best practices, and PCI requirements. 

• Promote a culture of awareness and accountability with respect to establishing and maintaining internal controls. 

• Leverage full capabilities of key internal controls platform, AuditBoard. 

• Perform special projects and investigations as assigned. 

 

Qualifications 

 

• Bachelor’s degree in Computer Science, Management Information Systems, Data Analytics, Accounting, Supply-Chain, or similar field(s). 

• Professional certification required, such as, CSX-P, PCIP, CISSP, CISA, CRISC, CISM, CGEIT, or CFE. 

• Minimum 5 years of Technology and/or Finance experience. 

• 3+ years of relevant experience in public accounting; preferably Big 4. 

• Manufacturing industry experience preferred. 

• Demonstrated knowledge of accounting theory, information technology, and/or auditing. 

• Demonstrated time management skills using time effectively to meet deadlines. 

• Demonstrated aptitude for continuous learning in and around business acumen, analytical problem-solving, and interpersonal skills. 

• Demonstrated ability to prioritize and manage multiple workstreams including administrative and documentation-oriented tasks. 

• Experience