IT Internal Auditor Senior in Livonia at Masco

Date Posted: 9/15/2018

Job Snapshot

Job Description

Masco Corporation (NYSE: MAS), with sales revenue over $7 Billion, is a global leader in the design, manufacture and distribution of branded home improvement and building products. Our portfolio of industry-leading brands includes Behr® paint; Delta® and Hansgrohe® faucets, bath and shower fixtures; KraftMaid® and Merillat® cabinets; Milgard® windows and doors; and HotSpring® spas. We leverage our powerful brands across product categories, sales channels and geographies to create value for our customers and shareholders. For more information about Masco Corporation, visit masco.com.


Position Summary

Under the direction of Internal Audit Manager, the IT Internal Audit Senior is responsible for the timely execution of risk-based internal audits in accordance with the audit plan, as well as assisting with other audit matters and projects.


Primary Duties and Responsibilities:

  • Execute IT, cybersecurity, compliance and operational audit testing against detailed plan and audit program
  • Execute quality assurance reviews related to IT general controls and SOX compliance
  • Test IT controls across various platforms and application environments
  • Develop & Execute Data Analytic Procedures using ACL and Excel
  • Test critical risk areas as directed by audit manager
  • Identify, develop and document audit issues and recommendations using independent judgment concerning areas being reviewed
  • Assist manager with planning and wrap-up activities, as well as any required communication
  • Assist manager with special purpose advisory engagements, including assurance mappings and ERP implementation assessments
  • Assist in identifying and evaluating the IT organization’s risk areas and provide input to development of the annual audit plan
  • Expected domestic travel up to 40% of the time; may include international travel

    Essential Qualifications & Skills:

  • Bachelor’s degree in computer information systems, business or accounting
  • Strong interpersonal and communication skills with the ability to interact with all levels of the organization
  • Demonstrated initiative and drive to achieve results
  • Strong organizational skills, including ability to multi-task and prioritize workload
  • Ability to think analytically, creatively and independently
  • Strong technology skills (audit software, ERP experience, Microsoft Excel and Word)

    Preferred Qualifications:

  • 2+ years IT audit, internal audit, or public accounting experience
  • Working knowledge of Sarbanes-Oxley internal control requirements including IT General Computer Controls
  • Experience with CAAT/ACL data mining software
  • CISA, CSX, CIA, or CPA designation

    Masco is an Equal Opportunity Employer with a culture that supports our commitment to diversity and inclusion.

    Masco Corporation (NYSE: MAS), with sales revenue over $7 Billion, is a global leader in the design, manufacture and distribution of branded home improvement and building products. Our portfolio of industry-leading brands includes Behr® paint; Delta® and Hansgrohe® faucets, bath and shower fixtures; KraftMaid® and Merillat® cabinets; Milgard® windows and doors; and HotSpring® spas. We leverage our powerful brands across product categories, sales channels and geographies to create value for our customers and shareholders. For more information about Masco Corporation, visit masco.com.


    Position Summary

    Under the direction of Internal Audit Manager, the IT Internal Audit Senior is responsible for the timely execution of risk-based internal audits in accordance with the audit plan, as well as assisting with other audit matters and projects.


    Primary Duties and Responsibilities:

  • Execute IT, cybersecurity, compliance and operational audit testing against detailed plan and audit program
  • Execute quality assurance reviews related to IT general controls and SOX compliance
  • Test IT controls across various platforms and application environments
  • Develop & Execute Data Analytic Procedures using ACL and Excel
  • Test critical risk areas as directed by audit manager
  • Identify, develop and document audit issues and recommendations using independent judgment concerning areas being reviewed
  • Assist manager with planning and wrap-up activities, as well as any required communication
  • Assist manager with special purpose advisory engagements, including assurance mappings and ERP implementation assessments
  • Assist in identifying and evaluating the IT organization’s risk areas and provide input to development of the annual audit plan
  • Expected domestic travel up to 40% of the time; may include international travel

    Essential Qualifications & Skills:

  • Bachelor’s degree in computer information systems, business or accounting
  • Strong interpersonal and communication skills with the ability to interact with all levels of the organization
  • Demonstrated initiative and drive to achieve results
  • Strong organizational skills, including ability to multi-task and prioritize workload
  • Ability to think analytically, creatively and independently
  • Strong technology skills (audit software, ERP experience, Microsoft Excel and Word)

    Preferred Qualifications:

  • 3+ years IT audit, internal audit, or public accounting experience
  • Working knowledge of Sarbanes-Oxley internal control requirements including IT General Computer Controls
  • Experience with CAAT/ACL data mining software
  • CISA, CSX, CIA, or CPA designation

    Masco is an Equal Opportunity Employer with a culture that supports our commitment to diversity and inclusion.