Eaton’s Corporate Sector division is currently seeking a Senior IT Auditor. This position is located at our Corporate Headquarters in Beachwood, OH (Cleveland) and offers a HYBRID work schedule. 
 
The Senior IT Auditor will assist in planning, organizing, and executing the daily activities of global IT internal audits and advisory projects to evaluate the effectiveness and efficiency of internal controls, IT project implementations, business processes, and related policies. Serves as audit advisor supporting Eaton’s major enterprise system implementations (e.g., SAP, Oracle), cybersecurity program, emerging contemporary technologies (DevOps, AI, Cloud, etc…) to ensure internal controls and security are incorporated by design and continually monitored throughout deployments. Leads with a digital mindset in supporting Eaton’s digitalization strategy to automate controls testing and monitoring, where applicable. Assists the Global IT Audit & SOX management team in overseeing IT audit processes, enforcing audit documentation quality standards, and providing IT audit support to global audit regions.

* This role requires working on-site 3 days a week at our Beachwood, Ohio North America Headquarters.  

In this role: 
•    Supports performance of IT internal audits with a focus on Eaton’s major ERP and enterprise systems and cybersecurity domains. Delivers measurable added value and improves the operations through an independent, objective, systematic and disciplined risk-based approach, evaluating and reporting on the effectiveness of internal controls, risk frameworks and governance processes. 
•    Participates in planning, execution and reporting of assigned SOX validations, including training to IT control owners, control narrative refreshes, execution of interim/roll-forward testing, first-look reviews for new acquisitions, and close coordination with our external auditor.
•    Advises on major system implementations, ensuring security and internal controls are built in by design and verified before go-live. Works closely with project stakeholders such as business senior managers, GRC teams, business compliance managers, finance global process leaders, and external auditors through all phases of the project to ensure control requirements are explicitly addressed and delivered.
•    Supports and assists the Global IT Audit & SOX management team in risk assessment and strategic planning. This includes expansion into emerging areas such as cybersecurity and cloud-computing governance.
•    Leads with a digital mindset to identify and implement new methods to automate internal controls testing and drive overall efficiencies in Audit & SOX processes.
•    Embraces adoption of work paper quality standards and review processes to ensure continued reliance by Eaton’s external auditor (including usage of Auditboard for coordination).
•    Serves in controls advisory role on compliance-related projects to advance Eaton’s internal controls capabilities (e.g., CMMC, IAM, OT deployments).
•    Assists with designing and deploying audit procedures and techniques for technical / IT areas such as segregation of duties and critical access, ERP configuration controls, and other related areas. 
•    Produces clear, concise, and accurate workpapers promptly. Responsible for drafting audit issues and recommendation summary reports for assigned audit areas. Follows-up and reviews implemented management action plans and audit findings remediation. 

Basic Required Qualifications:
•    Bachelor's Degree from an accredited institution
•    Minimum of 2 years of IT internal controls / public accounting / audit / security / compliance experience
•    Proven experience working with Internal Audit key concepts (Sarbanes-Oxley, COSO, and/or evaluations of systems of internal control).
•    Detailed understanding of IT general computer controls and project management concepts.
•    Only candidates currently living within a 50-mile radius of Cleveland OH (Beachwood) will be considered for this role.
•    Must be legally authorized to work in the United States without corporate sponsorship now or in the future.
 
Preferred Qualifications:
•    CISA, CISSP, CPA or related certification preferrable .
•    Public Accounting and Auditing experience.

•    Ability to multi-task and support multiple competing priorities.
•    Ability to make sound decisions. 
•    Ability to understand the bigger picture. 
•    Strong written and verbal communication skills with the ability to develop and present recommendations for improvement to local, division, and group management.
•    Comfortable working in multicultural/multilingual environment.