Supervisor, IT Audit

Supervisor, IT Audit

Build Your Career. Build America's Future.

Vulcan Materials Company is the nation's largest producer of construction aggregates and a major producer of aggregates-based construction materials including asphalt and ready-mixed concrete. When you join Vulcan, it's more than starting an exciting career you get to make a difference for millions of people every day across the country.

When you join Vulcan, you join a dynamic culture in which career development is encouraged, excellence is rewarded, and diversity is valued. No matter the role or the location across the country, every member of the Vulcan team lives through the Vulcan Way : doing the right thing, the right way, at the right time.

About the Job : The IT Audit Supervisor reports directly to the Manager, IT Audit and is primarily responsible for guiding the financial, operational, business process, or compliance audit toward successful completion. The important qualities that the IT Audit Supervisor must evaluate are the adequacy, effectiveness, and efficiency of the business processes and understanding the cause / effect of identified weaknesses within processes, business units, and projects. The IT Audit Supervisor effectively interfaces with various levels of management and develops relationships that further the organizational goals. The IT Audit Supervisor may work in various roles on individual audits Team Leader or as a functional role player. IT Audit Supervisors should demonstrate high energy and motivation to work in a fast-paced and challenging environment that continues to evolve. Flexibility, innovation, the ability to change priorities quickly, and the capacity to handle multiple tasks are required.

What You'll Do :

• Lead client engagements, which include planning, executing, directing, and completing SOX, information system, and operational audits. Complete audits in a manner that is consistent with the professional standards of conduct of the Institute of Internal Auditors and Information Systems Audit and Control Association (ISACA).
• Research and analyze information technologies and operational audit-related issues. Write audit reports communicating audit observations and recommendations to both technical and non-technical audiences.
• Leverage IT audit knowledge to act as an IT audit consultant for financial auditors on integrated financial audits. Provide management, IS groups, and end-users with an informed and impartial assessment of the extent to which they may safely rely upon the Company's Information Systems. Work with IT management to identify improvements to existing controls and / or operational practices. Participate in new systems development / implementation projects to ensure appropriate controls are incorporated.
• Evaluate and document SOX, operational, and information systems control processes and procedures. Follow test programs to complete testing of SOX controls, operational controls, and tests of information systems controls.
• Train and mentor staff and senior auditors and interns on the audit process. Champion Continuous Improvement. Develop and use new audit technologies e.g. Alteryx, including continuous audit (data mining), audit process automation, and computer-assisted audit techniques. Approach projects with curiosity and an open mind, and recommend cost-effective ideas and solutions.
• Other duties as assigned.

Qualifications

Skills You'll Need :

Education : Bachelor's Degree in IT, Accounting, Finance, Engineering, or other equivalent fields.

Certifications : CISA is required. CISSP, CISM, or another recognized IT certifications are preferred (required if candidate does not possess a CISA). Additional professional certifications are a plus.

Experience : Previous external and / or internal audit experience required. 5+ years of IT audit experience required, preferably in a public accounting firm and / or publicly traded company. Previous supervisory experience highly preferred. Cybersecurity experience preferred e.g. cybersecurity readiness, penetration / vulnerability testing, post-breach analysis. Cloud auditing experience preferred e.g. pre and post-implementation.

Technology Experience : Broad technology experience preferred, including experience with :

Functional Knowledge : Must possess an understanding of information systems, Generally Accepted Auditing Standards, and common audit procedures and techniques. Must have a detailed understanding of IT control frameworks (COBIT, ISO, NIST, ITIL). Experience with SOX 404 IT compliance testing is required.

Interpersonal Skills : Must have excellent verbal and written communication skills. Must be able to work with individuals across a wide variety of operational, functional, and technical disciplines. Must be able to conduct meetings, resolve problems, and make recommendations for process improvements.

Organizational Skills : Must have the ability to prioritize tasks and multiple projects concurrently. Must have a high attention to detail.

Analytical Skills : Must have excellent analytical skills. Must have the ability to analyze and evaluate technical documentation, previous reports, data, and flowcharts.

What You'll Like About Us :

Great Company Culture : Our people share a competitive drive for excellence in an environment of trust, teamwork, open-mindedness, and communication.

Safe : The industry leader in health and safety standards. We are committed to creating a safe work environment and protecting all employees and customers.

Meaningful Work : What sets us apart is the work we do impact daily lives and every employee contributes. Our aggregates produced are used to build roads, schools, hospitals, airports, and housing throughout the United States.

Health Benefits : Medical, Dental, Vision programs, plus much more.

Rest and Relaxation : Paid vacation, personal floating days, and paid holidays.

Prepare for the Future : 401(k) with company match and contribution.

Training and Development : We see our development programs and helping our employees meet their goals as a key part of our business.

Vulcan Materials Company is committed to employing a diverse workforce. You will receive consideration without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, gender expression, veteran status, or disability. You also have the right to be free from discrimination for medical needs arising from pregnancy, childbirth, or related medical conditions.