Fortive Logo

Fortive

Senior IT Auditor

Posted 2 Days Ago
Remote
Hiring Remotely in United States
88K-147K Annually
Senior level
Remote
Hiring Remotely in United States
88K-147K Annually
Senior level
Responsible for IT auditing and compliance, particularly with SOX, including risk assessment, control testing, and audit reporting across global enterprises.
The summary above was generated by AI

a Sr. IT Auditor to support compliance with Sarbanes-Oxley IT internal controls and participate in risk-based IT audits across the global enterprise. We value professionals who advocate for internal controls, seek process improvements, and are committed to personal and team growth.

   

Key Tasks & Responsibilities:


  • Support the development of the risk-based IT audit plan.
  • Participate in planning, execution, and reporting of IT and compliance internal audits.
  • Maintain a working knowledge of key technologies such as Windows domain architecture, server systems, Linux OS, Oracle EBS, and SaaS application architecture.
  • Assist in evaluating and testing IT general controls, IT application controls, IT security, and operational controls.
  • Contribute to audit reports with constructive recommendations based on findings.
  • Build effective working relationships with Corporate and Operating Company IT teams.
  • Support the creation of reporting for senior management or Audit Committee presentations.
  • Participate in annual SOX IT testing.
  • Assist with the development and design of IT controls for new in-scope systems.
  • Provide consultative support to identify opportunities for control improvements, risk mitigation, and enhanced compliance.
  • Contribute to internal initiatives to improve audit processes.


Qualifications & Experience:

You are driven and results-oriented, with proven experience supporting Sarbanes-Oxley compliance at either a Big 4 Accounting firm or a Fortune 500 public company, ideally with exposure to manufacturing, SaaS, and/or life sciences companies. You are comfortable working across complex, diverse businesses and possess a hunger for knowledge and dedication to continuous improvement. You are an exceptional communicator with the business acumen to build relationships and partner effectively with senior management across the global business. 

The ideal candidate should possess proven audit experience along with executive presence and business acumen to partner effectively with Senior Management across Fortive. The successful candidate can acclimate quickly, execute on the internal audit IT plan, and serve as an effective partner to business leadership.


  • Minimum 4-5 years of experience in IT audit, with at least 2 years supporting SOX compliance.
  • Bachelor’s degree in Information Systems, Computer Science, Accounting, or related field.
  • Certifications such as CISA, CISM, or CISSP are preferred.
  • Experience with Sarbanes-Oxley controls and testing procedures.
  • Familiarity with frameworks such as COBIT, NIST, ISO, SANS, or ITIL.
  • Experience with manufacturing, SaaS, or life sciences companies is a plus.
  • Experience developing or deploying AI agents to support audit work is a plus.
  • Excellent written and verbal communication skills.
  • Domestic and international travel may be required (expected 5-10%).

#LI-CS23

Fortive Corporation Overview

Fortive’s essential technology makes the world safer and more productive. We accelerate transformation in high-impact fields like workplace safety, build environments, and healthcare.

We are a global industrial technology innovator with a startup spirit. Our forward-looking companies lead the way in healthcare sterilization, industrial safety, predictive maintenance, and other mission-critical solutions. We’re a force for progress, working alongside our customers and partners to solve challenges on a global scale, from workplace safety in the most demanding conditions to advanced technologies that help providers focus on exceptional patient care.

We are a diverse team 10,000 strong, united by a dynamic, inclusive culture and energized by limitless learning and growth. We use the proven Fortive Business System (FBS) to accelerate our positive impact.

At Fortive, we believe in you. We believe in your potential—your ability to learn, grow, and make a difference.

At Fortive, we believe in us. We believe in the power of people working together to solve problems no one could solve alone.

At Fortive, we believe in growth. We’re honest about what’s working and what isn’t, and we never stop improving and innovating.

Fortive: For you, for us, for growth.

We Are an Equal Opportunity Employer. Fortive Corporation and all Fortive Companies are proud to be equal opportunity employers. We value and encourage diversity and solicit applications from all qualified applicants without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity or expression, or other characteristics protected by law. Fortive and all Fortive Companies are also committed to providing reasonable accommodations for applicants with disabilities. Individuals who need a reasonable accommodation because of a disability for any part of the employment application process, please contact us at [email protected].

Bonus or Equity
This position is also eligible for bonus as part of the total compensation package.

Pay Range
The salary range for this position (in local currency) is 88,000.00 - 147,000.00

Top Skills

Cobit
Iso
Itil
Linux Os
Nist
Oracle Ebs
Saas Application Architecture
Sans
Server Systems
Windows Domain Architecture

Similar Jobs

9 Days Ago
Easy Apply
Remote
United States
Easy Apply
87K-103K Annually
Senior level
87K-103K Annually
Senior level
Fintech • Software
In this role, you will focus on SOX audits, risk assessment, and data analytics to enhance IT controls and compliance, preparing detailed reports and collaborating with stakeholders.
Top Skills: ItacItgcSoxSQLTableau
11 Days Ago
In-Office or Remote
La Brea, CA, USA
Mid level
Mid level
Big Data • Marketing Tech • Analytics
The Senior IT Auditor supports planning and executing audits, manages audit results, identifies risks, and enhances internal processes within a dynamic audit team at Experian.
Top Skills: AclCaatsCheckpoint FirewallsCisco RoutersCisco SwitchesIdeaMicrosoftMonarchMs SqlOracleSpotfireSQLTableauUnix
11 Minutes Ago
Remote or Hybrid
Texas, GA, USA
184K-263K Annually
Senior level
184K-263K Annually
Senior level
Cloud • Information Technology • Security • Software • Cybersecurity
Lead a team of sales engineering professionals, collaborating with clients to develop strategies, refining sales processes, and representing the company at events.
Top Skills: DlpEnd-User MonitoringFirewallsNetwork Security TechnologiesSslVpns

What you need to know about the Charlotte Tech Scene

Ranked among the hottest tech cities in 2024 by CompTIA, Charlotte is quickly cementing its place as a major U.S. tech hub. Home to more than 90,000 tech workers, the city’s ecosystem is primed for continued growth, fueled by billions in annual funding from heavyweights like Microsoft and RevTech Labs, which has created thousands of fintech jobs and made the city a go-to for tech pros looking for their next big opportunity.

Key Facts About Charlotte Tech

  • Number of Tech Workers: 90,859; 6.5% of overall workforce (2024 CompTIA survey)
  • Major Tech Employers: Lowe’s, Bank of America, TIAA, Microsoft, Honeywell
  • Key Industries: Fintech, artificial intelligence, cybersecurity, cloud computing, e-commerce
  • Funding Landscape: $3.1 billion in venture capital funding in 2024 (CED)
  • Notable Investors: Microsoft, Google, Falfurrias Management Partners, RevTech Labs Foundation
  • Research Centers and Universities: University of North Carolina at Charlotte, Northeastern University, North Carolina Research Campus

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account