Senior SOX IT Auditor

Company Overview

At Motorola Solutions, we create technologies our customers refer to as their lifeline.  Our technology platforms in communications, software, video and services help our customers work safely and more efficiently.  Whether it’s helping firefighters see through smoke, enabling police officers to see around street corners, or reliably keeping the lights on in homes and businesses around the world, our work supports those who put their lives on the line to keep us safe.  Bring your passion, potential and talents to Motorola Solutions, and help us usher in a new era in public safety and security.

Department Overview

This position is part of the Global Internal Audit and SOX Organization and reports into the SOX Team Lead in Krakow, Poland. The Global SOX organization consists of the team of assessors in Krakow, Poland that report into a SOX Team Lead onsite, and a team in Chicago directly reporting to Global SOX Director. The SOX organization is responsible for the assessment of internal controls over financial reporting globally for financially significant entities and processes.

Job Description

This role will perform audits of IT systems against Sarbanes Oxley (SOX) requirements, to identify control gaps and provide recommendations to mitigate operational, financial, and compliance risk

• Execute the day-to-day activities of IT SOX and security risk assessment engagements
• Analyze IT operations and strategies to identify opportunities for improvement in processes and outcomes and provide technical audit advice relating to systems/operations; systems development and design of controls
• Evaluate the design and effectiveness of information technology controls
• Identify and communicate audit and assessment findings and recommend remediation solutions
• Participate in activities of the Internal Audit Department, including information security audits and risk assessments
• Manage and resolve day-to-day issues related to internal controls with business partners
• Ensure documentation of all processes.

Basic Requirements

• Minimum 4 years of experience in Audit / Information Systems Controls area
• Bachelor's Degree in Finance, Accounting, Computer Science or a related field
• Identify risk and controls within processes, and provide risk assessment
• Ability to test IT general controls (ITGC’s)  with regards to system applications, servers and databases.  
• Ability to test system interfaces, automated controls and Information Provided By Entities (IPE;s) (e.g. key reports)
• Experience with performing security administration, configuration control and pre/post system implementation reviews 
• Working knowledge of SAP and Oracle EBS systems
• Develops and establishes strong working relationships and open communication with key stakeholders
• Accountable for own assignments and holding others accountable for theirs including proactively managing expectations
• Ability to understand concepts and terminology in security domains including governance, risk management, architecture, compliance, and operations and be able to express them in a clear and concise manner
• Excellent written and oral communications skills.

It is desired to have at least one certification (achieved or in progress of being achieved), related to IT Risk Management, IT Systems Control, IT Audit or IT Governance; preferred certifications include:

• CRISC - Certified in Risk and Information Systems Control from ISACA,
• CISA - Certified Information Systems Auditor from ISACA,
• CGEIT - Certified in the Governance of Enterprise IT from ISACA,
• CIA - Certified Internal Auditor from IIA.