IT Internal Auditor

Job not on LinkedIn

🔥 13 hours ago

🦌 Connecticut – Remote

🦌 Connecticut – Remote

⏰ Full Time

🟢 Junior

🟡 Mid-level

🔎 Auditor

👻 Ghost score 12%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Crane Cryogenics

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 1855

🏭 Manufacturing

📦 Logistics

💼 Consulting

Manufacturing • Logistics • Consulting

Crane Cryogenics is a division of Crane ChemPharma & Energy that designs, manufactures, and services cryogenic equipment and vacuum-insulated piping systems for industrial applications. Their product portfolio includes vacuum insulated transfer hoses, cryogenic bayonets, adjustable pressure phase separators, vent devices, and complete cryogenic piping solutions used in hydrogen, LNG, life sciences, and other severe-service industries. The business focuses on engineered hardware and B2B supply to energy, chemical, and industrial customers, offering installation, technical support, and custom cryogenic solutions.

📋 Description

• Participate in Sarbanes-Oxley IT General Controls audits and technology-related advisory reviews • Support risk assessments, IT control evaluations, and advisory engagements involving governance, risk management, information security, and internal controls • Support reviews of system implementations, cybersecurity, backup and recovery/disaster recovery, and compliance • Assist with post-acquisition assessments, audit methodology enhancements, audit technology initiatives, data analytics projects, automation opportunities, and quality improvement efforts • Assist with audit planning, including technology and risk analysis, prior audit result review, and business risk evaluation • Participate in opening, status, and closing meetings with management and process owners • Execute audit procedures and control testing, including SOX testing, and document detailed audit workpapers • Perform analytical procedures and use data analytics to identify trends, anomalies, control weaknesses, and potential risks • Contribute to data analytics, automation, artificial intelligence, and audit technology improvements • Evaluate internal control design and operating effectiveness and identify process improvements • Conduct interviews and meetings to understand processes, risks, controls, and supporting evidence • Communicate audit observations and assist with root-cause analysis and risk-based recommendations • Draft audit findings, management recommendations, audit communications, reports, and presentations • Maintain audit documentation, testing results, findings, and action plans in Optro (AuditBoard) • Monitor and validate corrective actions responding to audit findings • Maintain knowledge of IT auditing standards, control frameworks, company policies, cybersecurity risks, emerging technologies, and industry practices • Establish relationships with personnel throughout the organization

🎯 Requirements

• Bachelor's degree in Information Systems, Information Technology, Computer Science, Cyber Security, Accounting, Finance, Business Administration, or a related field required • 1-2 years of relevant experience in public accounting, internal audit, external audit, risk management, or a related field preferred • Working knowledge of IT risk management, information security concepts, and technology infrastructure • Understanding of manufacturing environments, business processes, and internal controls preferred • Understanding of enterprise technologies, including ERP applications, operating systems, databases, and networking technologies • Strong verbal and written communication skills in English • Understanding of Sarbanes-Oxley (SOX), internal control frameworks, and risk-based auditing principles • Ability to understand business processes, identify risks and control gaps, and recommend practical solutions and process improvements • Experience with or interest in data analytics, including interpreting data, identifying trends and anomalies, and supporting data-driven audit procedures • Ability to support enhancement of Internal Audit data analytics capabilities through development, refinement, and evaluation of analytics procedures, tools, and reporting solutions • Commitment to ethical standards, integrity, objectivity, and confidentiality • Ability to work effectively across functions, cultures, and organizational levels • Ability to work independently, prioritize competing demands, and deliver high-quality work with limited supervision • Ability to manage multiple assignments and meet deadlines in a dynamic environment • Proficiency in Microsoft Office applications, including Excel, Word, PowerPoint, and Outlook • Experience with data visualization, reporting, and analytics tools such as Power BI, AuditBoard, or similar platforms preferred • Willingness and ability to travel domestically and internationally approximately 20-30% • Professional certifications such as CISA, CRISC, CISSP, or equivalent preferred; candidates pursuing a relevant certification are encouraged to apply

🏖️ Benefits

• Annual development plan with on-the-job coaching and formal training experiences • Comprehensive health benefits • Wellness incentives • Assistance with retirement savings • Paid time off • Paid holidays • Tuition reimbursement • Performance-based bonus programs for certain positions