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About the Role

Global Industrial Company is a leading distributor of industrial-strength equipment and supplies. We help customers keep their operations running by delivering the right products when they need them.

Responsibilities

• Plan IT audits and develop work programs, timelines, and risk assessments with the VP of IA.
• Document IT processes and identify and test controls with IT leadership.
• Serve as a fieldwork leader, directing daily progress and reporting status and issues to the VP of IA.
• Demonstrate and apply a thorough understanding of complex information systems.
• Identify potential audit issues using knowledge of the current IT environment and risks, and communicate findings through written correspondence and verbal presentations.
• Maintain a continuing commitment to personal development, including understanding technology trends and statutory/legislative changes impacting IT.
• Demonstrate and apply strong project management skills, collaborate with audit team members, and use current technology and tools to enhance deliverable effectiveness.
• Execute and document SOX IT control testing.

Requirements

• 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.
• 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.
• Add hands-on SOX IT audit experience as a mandatory qualification.

Skills

• PCI DSS experience preferred.
• 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, 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.

Experience Level

• Two to five years' experience

Education Level

• Degree in business, accounting, finance, computer science, information systems, engineering, or a related discipline.

About the Company

• Global Industrial Company (NYSE: GIC) is a leading distributor of high-quality, industrial-strength equipment and supplies, serving organizations of all sizes across a wide range of industries.
• With more than 75 years of experience, customers rely on us for our broad portfolio of national and private brands, trusted service, and strong value proposition.
• We help customers keep their operations running by delivering the right products when they need them—because We Can Supply That™.
• At Global Industrial, we’re One Team committed to delivering value and empowering our associates to grow.
• Our culture is built on: Meritocracy & Pay for Performance, High Say-Do Ratio, Career Growth & Internal Mobility, Collaboration & Accountability.

Equal Opportunity

• Global Industrial 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.