Company Overview

SYX Services Private Limited, a subsidiary of the US-based Global Industrial Company (NYSE: GIC), provides information technology services solely to Global Industrial Company and its subsidiaries in the United States and Canada. Established in July 2011, our team has grown to 70 members, including Java developers, SAP professionals, .net developers, Oracle developers, a creative team, and a Web Chat team. For over 70 years, Global Industrial Company has been a market leader in providing industrial equipment and supplies to businesses throughout North America.

Key Responsibilities

- Collaborate with the IA manager to plan IT audits and develop work programs, timelines, risk assessments, and other planning documents.

- Work with IT leadership to document IT processes and identify and test controls.

- Participate in recurring SOX testing activities and Internal Audit programs.

- Direct daily progress of IT fieldwork, regularly informing management of audit status and issues.

- Apply a thorough understanding of complex information systems, utilizing knowledge of the current IT environment and IT risks to identify potential audit issues and communicate them to management through written correspondence and verbal presentations.

- Maintain commitment to personal development, including understanding technological trends and legislative changes impacting IT in North America and Europe.

- Demonstrate strong project management skills, collaborate with other audit team members, and use current technology and tools to enhance deliverable effectiveness.

Competencies and Skills

- Audit/risk experience in a $1B+ business.

- Experience with PCI-DSS.

- Proficiency with ERP controls and security, preferably SAP.

- Knowledge and experience of COBIT and Sarbanes-Oxley.

- One or more of the following certifications: CPA, CA, CISA, CISSP, CISM, CBCP, CIA, or CFE.

Qualifications

- A degree in business, accounting, finance, computer science, information systems, engineering, or a related discipline.

- Two to five years of experience working as an auditor or risk adviser for a public accounting firm, professional services firm, or within industry.

- Strong understanding of IT processes, risks, technologies, and controls.

- Strong presentation abilities underpinned by effective verbal communication and report writing skills.

- Solid project management, teamwork, and relationship skills.