Senior IT Internal Auditor

CRH is a leading global diversified building materials group, employing over 77,000 people at more than 3,100 locations in 29 countries. Imagine a company capable of providing the modern building materials needed to build our homes, schools, communities, even the bridges and highways to get you there. We are CRH, North America's largest manufacturer of building products and the second largest globally. Job SummaryCRH Group Internal Audit (IA) is currently recruiting for the position of Senior IT Internal Auditorto join our team in Atlanta - This is a Hybrid position. The successful candidate will work as part of a global team responsible for working with the business to optimize performance and growth through improving the operational, financial and IT controls and risk management of CRH. Working in CRH's Global Third Line of Defense function, the Senior IT Internal Auditor will contribute to delivery of advisory and independent assurance across a broad range of IT risk focused objectives, including but not limited to: efficiency and effectiveness of operations, safeguarding of assets, reliability and integrity of IT environments supporting financial reporting processes, compliance with laws, regulations, policies, procedures, and third-party contracts. The successful candidate will build relationships with the various companies and cultures across CRH. To be effective, the candidate must be capable of thinking through and improving complex business processes, both IT and operational. The Senior IT Internal Auditor role provides an excellent opportunity to learn about CRH's business. Many of IA's alumni have gone on to pursue successful careers within CRH in a wide variety of functions.Job ResponsibilitiesIndividually or working as part of a team, plan and carry out multi scope reviews of operational and IT controls relevant for the CRH financialsDevise practical solutions, offer advice and guidance and co-ordinate the reporting of issues that arise during audits/reviews to promote improvements to IT risk management and internal processesUse audit software to enhance the effectiveness and efficiency of auditsCarry out special project work as requiredJob RequirementsStrong analytical, problem solving and organizational skills with excellent attention to detailProfessionalism, initiative, commitment, and objectivityHighly motivated and able to work proactively and independently in a changing environmentExcellent communication skills and ability to develop strong relationships and trust with stakeholders and other team membersSolid time management skills with an ability to prioritize relevant tasksWillingness and ability to travel up to 25% as part of the role, including opportunity for international travelA Bachelor's degree in computer scienceHolds relevant professional accounting qualification (e.g., CISA)2 or more years' experience as an IT auditor within professional services, private or public sector or developed as IT Systems Security professionalExperience in SOX IT testing, IT governance and internal controls evaluationExperience of network and perimeter security, access controls systems, computer operations securityAudit experience with one or more major ERP / business applications (SAP/ SAP HANA preferred)Familiarity with IT and Cyber security control frameworks, penetration testing and incident and response management operationsDevelopment OpportunitiesDevelop risk, control & governance experienceDevelop knowledge of business operations throughout the group, divisions, and op co levelsLinking risk and control work to enterprise strategyDevelop negotiating, influencing, problem solving and analytical skills What CRH Offers YouHighly competitive base payComprehensive medical, dental and disability benefits programsGroup retirement savings programHealth and wellness programsA culture that values opportunity for growth, development, and internal promotionAbout CRHCRH has a long and proud heritage as one of North America's largest corporations. We are a proud reflection of the hundreds of family businesses, local and regional companies and mid to large sized enterprises that together form the CRH family. CRH operates with a decentralized, diversified structure, letting you work in a small company environment while having the career opportunities of a large enterprise.CRH is a great place to grow! If you're up for a rewarding challenge, we invite you to take the first step and apply today! Once you click apply now, you will be brought to our career site. Please complete your online profile which will be sent directly to the appropriate Hiring Manager. Our system allows you to view and track your status 24 hours a day. Thank you for your interest in the CRH family!CRH is an Affirmative Action and Equal Opportunity Employer.EOE/Vet/Disability

Created: 2025-01-15