Sr. IT GRC Assurance Engineer (IT Audit), Boise, ID

Sr. IT GRC Assurance Engineer (IT Audit), Boise, ID
 

NOTE FROM MANAGER:

Candidates from the Big 4, preferably someone who is 2-4 years in to big four and is now currently a senior associate is preferred for this role.

Key points to consider:

 IT Auditor who has strong SOX controls experience and SAP knowledge/experience. 

Candidate who  have worked for smaller companies or consulting firms are not a good fit.

The hiring manager requires that candidates who come from audit team at a Fortune 500/publicly listed large manufacturing company or large public accounting and auditing firm such as: 

Deloitte 

Ernst & Young 

PWC 

KPMG 

McGladrey 

Grant Thornton 

BDO 

CBIZ 

Crowe 


The manager expects to see candidates who have done IT audit for global large companies (or clients).


Must Have: 

Bachelor’s degree required in Information Technology, Information Security, associated field of study, or equivalent professional experience
Experience attaining & maintaining Sarbanes-Oxley (SOX) compliance required
Experience as an IT/SOX/Security Auditor
Strong verbal and written communication skills.
Some IT Audit experience of SAP Systems - GRC


Nice To Have

CISA, CRISC, or CISSP or related certifications preferred
IT audit in manufacturing industry highly preferred.

 
Additional Notes:

Team Size -  Reports to the IT Controls and Governance  Manager (the Hiring Manager for this role) and will work  with 1 IT analyst.
 
Interview Process: Interviews will be conducted on video call and employees will start remotely

Then 30 min phone interview with Hiring Manager, then 2 hour panel video interview with Hiring Manager, HR team, and IT Security Director.


The preference is for candidates to be able to relocate to Lamb Weston's Eagle, Idaho location. 
 
No travel required.
 
Relocation assistance: $5k - $10k lump sum sign-on bonus in lieu of relocation assistance.

jonathan AT executivestaffrecruiters DOT com

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