IT Internal Audit Senior
Our world is transforming, and PTC is leading the way. Our software brings the physical and digital worlds together, enabling companies to improve operations, create better products, and empower people in all aspects of their business.
Our people make all the difference in our success. Today, we are a global team of nearly 7, 000 and our main objective is to create opportunities for our team members to explore, learn, and grow – all while seeing their ideas come to life and celebrating the differences that make us who we are and the work we do possible.
This is an exciting opportunity for an IT Audit or Information Security professional to make an impact in a premier software technology company. Reporting to the Senior Manager, IT Internal Audit you will have the opportunity to shape the way PTC identifies, assesses, and manages existing and emerging IT risks. The ideal candidate has a consistent track record of partnering with IT organizations and businesses in advising in the design of IT controls, performing IT risk assessments, and auditing IT controls. Alternatively, the candidate is currently an IT security or cyber risk professional who wants to move into an audit/assurance role.
We’re interested in highly motivated and talented individuals with a strong willingness to learn and to think outside of the box. This highly visible role will have broad exposure throughout the company.
Responsibilities
Complete IT/cyber assurance and advisory engagements in accordance with standards and expectations set forth in our Internal Audit Charter and the IT audit profession.
Collaborate with IT, finance, and the business on standardization of IT processes and controls globally.
Advise on IT security, including privileged access, administrative access and segregation of duties within internal business applications.
Perform walkthroughs and audit testing for IT General Controls and system application controls in support of the company’s Sarbanes Oxley program.
Ensure that issues and recommendations are clearly presented and agreed to by management and confirm that all agreed upon recommendations are implemented
Advise management on best practice as it relates to system implementations to maintain data security, integrity, and privacy.
Monitor emerging IT technologies and IT/cyber risks
Liaison with external auditors.
The candidate should successfully demonstrate
- solving skills
Minimum requirements and experience
- certified, you will be expected to become certified within 1 year from your date of hire.
Life at PTC is about more than working with today’s most
- edge technologies to transform the physical world. It’s about showing up as you are and working alongside some of today’s most talented industry leaders to transform the world around you.
If you share our passion for
- solving through innovation, you’ll likely become just as passionate about the PTC experience as we are. Are you ready to explore your next career move with us?
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