Global Industrial, a Systemax Company

Corporate Overview

For over 70 years Global Industrial has been an industry leader providing private label and brand name industrial equipment and supplies to businesses throughout North America.

We carry over 1.7M industrial, material handling and business products that are sold through our website, corporate sales people and full color catalogs. We are constantly increasing our product offerings to meet the diverse and changing needs of our customers. Our customers include small to large corporations, institutions and government agencies as well as consumers.

Key Responsibilities

Work with the VP of IA to plan IT audits and develop work programs, timelines, risk assessments, and other planning documents
Work with IT leadership to document the IT processes and identify and test controls
Serve as a fieldwork leader by directing daily progress of IT fieldwork, informing the VP of IA of audit status and issues
Demonstrate and apply a thorough understanding of complex information systems
Use knowledge of the current IT environment and IT risks, identifying potential audit issues and communicating this information to management through written correspondence and verbal presentations
Maintain a continuing commitment to personal development, including an understanding of technology trends as well as statutory and legislative changes impacting IT
To demonstrate and apply strong project management skills, collaborate with other audit team members and use current technology and tools to enhance the effectiveness of deliverables

Competencies and skills

Two to five years' experience working as an IT auditor or IT security professional for a public accounting firm, professional services firm or within industry
A degree in business, accounting, finance, computer science, information systems, engineering, or a related discipline
Strong understanding of SOX controls
PCI DSS experience preferred
Strong understanding of IT processes, risks, and controls
Strong presentation abilities underpinned by effective verbal communication and report writing skills
Solid IT project management, teamwork and relationship skills
Desirable Additional Skills:
CISA or CISSP certification is highly desirable
Audit / risk experience in a $1B+ business
Proficiency with ERP controls and security in at least one major ERP package
Knowledge of COBIT and Sarbanes-Oxley,CRISC, CGEIT, GIAC, CEH, CCNA, MCSE and other certifications are a plus
Knowledge of vulnerability assessment, network, security and database and IT auditing tools is highly preferred
Knowledge of networking technologies (e.g. Firewalls, Routers, Switches, Wireless, VLAN, IPS/IDS)
Knowledge of UNIX / Linux OS security
Knowledge of Windows OS and Active Directory security

EEO/AA Statement

Global Industrial, a Systemax Company provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

Global Industrial Company

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Senior IT Auditor