IT Auditor Job

Eastman Chemical Company • Knoxville, United States • 4w ago

Who we are

Founded in 1920, Eastman is a global specialty materials company that produces a broad range of products found in items people use every day. With the purpose of enhancing the quality of life in a material way, Eastman works with customers to deliver innovative products and solutions while maintaining a commitment to safety and sustainability. The company’s innovation-driven growth model takes advantage of world-class technology platforms, deep customer engagement, and differentiated application development to grow its leading positions in attractive end markets such as transportation, building and construction, and consumables. As a globally inclusive and diverse company, Eastman employs approximately 14,000 people around the world and serves customers in more than 100 countries. The company had 2023 revenue of approximately $9.2 billion and is headquartered in Kingsport, Tennessee, USA. For more information, visit www.eastman.com.

Join us and make a difference

The primary role of an IT Auditor is to execute various audit engagements in a lead or support position. Audit execution involves scoping, planning, testing, identification of issues and reporting. The IT Auditor may have a primary focus on IT business processes and/or SOX areas. Written and verbal communications, time management and customer focus are essential. Even though the audit execution process has a defined framework, each audit and process owner are unique, so the ability to respond appropriately to varying situations and environments is important. The IT Auditor engages in various projects in support of Corporate Audit Services process improvement and special requests.

How you'll help us innovate to build a better world

•   Execute audits according to departmental guidelines (including Institute of Internal Auditors (IIA) standards) to assess the adequacy and effectiveness of internal controls and validate compliance with Corporate procedures
•   Perform audit procedures which include conducting interviews, requesting, reviewing, and analyzing evidence, documenting test steps in detailed, well-supported work papers and writing final reports
•   Identify and evaluate audit issues and/or gaps using a risk-based approach
•   Meet with process management to discuss audit findings and gain agreement on management action plans
•   Communicate IT audit findings to management
•   Coordinate business process audit testing with SOX Testing to increase productivity
•   Perform issue remediation follow-up and testing for closure within the specified timeframe
•   Develop relationships with primary contacts for Focus Areas to promote dialogue and share information
•   Share process knowledge and key learnings with other Audit employees (train/mentor)
•   Contribute toward departmental projects and initiatives
•   Find improvement opportunities where automation and/or data analytic tools could help automate procedures and analyze results

We would love to hear from people with

• Bachelor’s Degree required, Master’s degree preferred

•   Minimum of 2+ years of IT technical and/or IT Audit experience
•   Solid interpersonal skills including verbal and written communications, listening and interviewing
•   Attention to detail and deadline driven
•   Ability to work well in a team environment
•   Ability to understand IT business processes
•   Strong time management, organization, analytical skills, and problem solving
•   Excel, Word, PowerPoint, Teams
•   Ability to work in a complex and evolving environment

Technical Qualifications

•   Must have a good awareness of General IT controls and activities. This includes strong knowledge across a breadth of IT processes, including but not limited to: security operations, program management, security administration, disaster recovery, business continuity, system operations, change management, infrastructure, modern development (e.g., DevOps, Agile), data governance, privacy, penetration testing, risk management, and incident/problem management.
•   Experience working with technologies such as SAP ERP/Hana, Active Directory, Linux, Windows, AIX, Oracle, SQL Server, cloud architecture (AWS, Azure or GCP), Microsoft 365, Salesforce, ServiceNow, etc.
•   Should demonstrate sound technical proficiency and ability to learn advanced IT environments

Preferred Additional Qualifications:

•   Any audit experience preferred
•   Familiarity with common audit standards and frameworks: COSO, COBIT, and the IIA Standards
•   Experience with AWS, Azure, or Google cloud hosted environments, SOC 2, NIST, ISO, HIPAA and GDPR compliance and privacy standards.
•   Scripting knowledge (PowerShell or Python)
•   SAP experience
•   AuditBoard experience
•   IT focused degree (Computer Science, Cybersecurity, Accounting Information Systems, Management Information Systems, Software Engineering, Computer Engineering, Data Analytics)
•   Advanced Certifications: Certified Information Systems Auditor Certification (CISA), Certified Information Systems Security Professional (CISSP), Certified Information Systems Security Auditor (CISSA), Cybersecurity Audit Certificate, AWS or Azure Certifications

Eastman Chemical Company is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status or any other characteristics protected by law.

Eastman is committed to creating a powerfully diverse workforce and a broadly inclusive workplace, where everyone can contribute to their fullest potential each day.