Ferguson
10,000+ employees
🤝 B2B
🛍️ eCommerce
🛒 Retail
B2B • eCommerce • Retail
Ferguson is a leading supplier of plumbing and HVAC products for residential and commercial markets. The company offers a wide range of products including water heaters, plumbing parts, and HVAC systems, as well as various tools and cleaning supplies. Ferguson provides solutions for professionals in the plumbing and HVAC industries, ensuring they have access to the resources and expertise they need for both new construction and remodeling projects.
IT Auditor
Job not on LinkedIn
🕒 May 19
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Ferguson
10,000+ employees
🤝 B2B
🛍️ eCommerce
🛒 Retail
B2B • eCommerce • Retail
Ferguson is a leading supplier of plumbing and HVAC products for residential and commercial markets. The company offers a wide range of products including water heaters, plumbing parts, and HVAC systems, as well as various tools and cleaning supplies. Ferguson provides solutions for professionals in the plumbing and HVAC industries, ensuring they have access to the resources and expertise they need for both new construction and remodeling projects.
📋 Description
• Reports to the IT Audit Manager and supports the audit team by performing design and operating effectiveness testing for Sarbanes Oxley IT General Controls (ITGC) • Preparing thorough work-papers with supporting evidence and clearly communicating testing status and findings • Conducting ITGC walkthroughs with control owners • Participating in various IT audits including reviews of ITGC on acquisitions, information security, cybersecurity, and system implementations • Attending key audit meetings • Drafting and communicating control deficiencies with root cause analysis • Ensuring all documentation is accurately tracked in AuditBoard • Supporting special projects and pursuing ongoing learning
🎯 Requirements
• Bachelor’s degree in Information Systems, Computer Science, or related area; Advanced degree is a plus • 2+ years’ relevant work experience with public accounting firm, consulting firm, or IT Audit • Experience with the Microsoft Office Suite including PowerBI and Visio; knowledge of Workday, AuditBoard, Oracle, Sage X3 a plus • Familiarity with compliance/audit frameworks (NIST, COBIT, etc) • Knowledge of technical platforms, networks, security concepts and data retrieval techniques. • Experience working in a remote environment a plus • A professional certification is required within one year from hire date.
🏖️ Benefits
• Health insurance • Dental insurance • Vision insurance • Life insurance • 401(k) with company match • Paid time off • Mental health coverage • Gender affirming and family building benefits • Paid parental leave • Associate discounts • Community involvement opportunities
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