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IT Auditor

Job Requisition ID:  43729

This role can be performed fully remote within the United States or hybrid remote/office in Kingsport, Tennessee.

 

Eastman’s current hiring policy encourages and prefers new hires be fully vaccinated before reporting to work in this role when possible. 

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 2021 revenues of approximately $10.5 billion and is headquartered in Kingsport, Tennessee, USA. For more information, visit www.eastman.com.

Responsibilities

 

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 will primarily focus on IT business processes and/or SOX areas but may also perform non-IT audits. 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.

 

Responsibilities

 

•    Execute audits according to departmental guidelines (including Institute of Internal Auditors (IIA) standards) to assess the adequacy and effectiveness of internal controls, validate compliance with corporate procedures and address potential risks
•    Plan, scope, implement and execute tasks required to complete audits as defined in lead or support auditor roles 
•    Execute audit procedures including leading interviews, requesting, reviewing, and analyzing evidence, and documenting test steps in detailed, well-supported work papers
•    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
•    Partner with audit clients to identify constructive and value-added solutions to address issues identified
•    Coordinate business process audit testing with SOX Testing to increase productivity
•    Perform issue remediation follow-up and testing
•    Perform process assessments and provide advisory services as requested by clients
•    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
•    Identify opportunities that improve departmental processes and that support corporate strategy
•    Find improvement opportunities where automation and/or data analytic tools could help automate procedures and analyze results
•    Identify and communicate IT audit findings to senior management

 

Qualifications

 

General Qualifications

 

•    Bachelor’s Degree required
•    Solid interpersonal skills including verbal and written communications, listening and interviewing
•    Attention to detail
•    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 
•    Ability to work in a complex and evolving environment 
•    Develop and maintain productive, team-oriented relationships through face-to-face (virtual) interactions and group meetings 
•    Support audit reporting and issue remediation efforts, including tracking the status of open issues and other IT-related findings 
•    Communicate with process owners to clarify the importance of an effective control environment, and the role of internal audit
•    Performs risk analysis and communicates deficiencies, results, and recommendations with the client. Ensures adequate and supporting documentation is available to validate conclusions and recommended resolutions

 

Technical Qualifications


•    Must have a solid 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, GCP or Azure), Microsoft 365, Salesforce, ServiceNow, etc
•    Should demonstrate sound technical proficiency and ability to learn advanced IT environments
Preferred Additional Qualifications: 
•    2-5 years of IT experience
•    1-2 years of audit experience (Business Process Audit or SOX)
•    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.
•    SAP experience 
•    AuditBoard experience
•    IT focused degree (Computer Science, Cybersecurity, Accounting Information Systems, Management Information Systems, Software Engineering, Computer Engineering, Data Analytics)
•    Advanced Degree and other related certifications a plus (Certified Public Account (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor Certification (CISA), Certified Information Systems Security Professional (CISSP), Certified Information Systems Security Auditor (CISSA), Certified Financial Analyst (CFA), Certified Fraud Investigator (CFE), Cybersecurity Audit Certificate)


 

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.


Nearest Major Market: Asheville
Nearest Secondary Market: Knoxville

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