Audit TRW business processes and IS operations andrecommend improvements.
Project and time management to ensure theefficient and effective completion of audit procedures.
Provide field leadership as needed, (auditorin-charge).
Assist Management in compliance withSarbanes-Oxley requirements through self-assessment and testing.
Provide management consulting services participatein special projects, teams and fraud investigations, as needed.
Obtain a broad understanding of TRW’sbusinesses, operations and processes to enable risk based auditing.
Arrange travel requirements consistent with TRWpolicy and limitations to perform audits of global operations, including visaapplications, passport, airfare, hotel reservations, rental cars, etc.
Three to five years minimum experience with client/server platforms (Linux, AIX, UNIX, Windows AD, AS400, Oracle Database)
Ability to travel (by airplane and car) in excess of 30%, including international assignments that will require weekends out of town, passport required.
Clear understanding of IS audit methodologies (COBIT, risk-driven and business process oriented audit approach that includes General IS controls etc.)
Professional Certification(s) desirable (CPA, CMA, CIA, CISSP, CISA, etc.)
Job details are sourced from the employer's original posting.
Open job postingAbout the company
This position is located at one of our newest distribution facilities, which is state of the art and includes the latest technology. We are a leading North American distributor of metalworking and maintenance, repair and operations (MRO) products and services. We help our customers drive greater productivity, profitability and growth with over 1 million product offerings, our inventory management and other supply chain solutions, and deep expertise from more than 70 years of working across industries. Our Goal As a $2.8 billion company with more than 6,500 experienced associates and more than 3,000 suppliers, we work with customers big and small. Our goal is to drive results for their businesses - from keeping operations running efficiently today to continuously rethinking, retooling and optimizing for a more productive tomorrow. Our History Founded by Sid Jacobson in 1941, our company continues to build on a rich history of commitment to our customers, our shareholders, our associates and the communities in which we live and work.