Senior IT Auditor

For more than 70 years, MasterBrand has been shaping the places where people come together, enriching lives and creating meaningful memories for our customers.

We are the #1 manufacturer of residential cabinets in North America, and our associates produce the most comprehensive portfolio of superior cabinetry products for the kitchen, bath and other parts of the home.

Come see why our associates love working at MasterBrand.

Job Description:

The Senior Auditor, Information Technology (IT) reports to the Senior Manager, IT Internal Audit.

The Senior Auditor, IT serves as a technology and controls expert in Internal Audit department.

The Senior Auditor, IT is responsible for planning and performing internal audits on all layers of computer systems including but not limited to application, database, operating system, data, infrastructure for data integrity, security, compliance, and effective internal controls.

This position is remote and requires availability during core business hours.

Responsibilities:


* Plans and performs internal audits, including IT processes, systems, applications, and related data-processing activities.

 Also performs control reviews as part of the company’s Sarbanes Oxley (SOX) compliance program.


* Reviews and evaluates the adequacy and operating effectiveness of IT controls supporting financial, operational, compliance, security, and technology objectives.


* Plans and executes audit procedures to assess compliance with IT general control requirements, applicable standards, and MasterBrand policies.


* Performs pre-implementation reviews on IT development projects to evaluate compliance with policies and procedures throughout the project lifecycle.


* Develops audit programs and testing procedures appropriate for each assignment, subject to manager approval.


* Communicates audit observations effectively and develops recommendations for IT findings through status meetings and closing conferences with appropriate management personnel.


* Prepares audit reports, with detailed recommendations, based on the materiality and relativity of audit results, adequacy of audit documentation, and management responses, subject to manager approval.


* Develops, executes, and documents data analytic routines for automating various IT test procedures and performing routine audit tasks as needed.


* Demonstrates teamwork by responsively collaborating with the Internal Audit management and staff, sharing information and ideas, proactively seeking, and accepting constructive feedback, and accepting additional assignments when appropriate.


* Identifies development needs and seeks opportunities to strengthen technical, audit, and leadership skills.


* Performs special project work under a manager's instruction/supervision.


* Provides day-to-day guidance to staff auditors assigned to IT projects and reviews their workpapers for quality, accuracy, and completeness.


* Represents In...