Senior Internal Auditor IT

☞ Unilin Group

Aussicht: 145

Update Tag: 17-11-2025

Ort: Waregem West Flanders

Kategorie: Rechnungswesen / Wirtschaftsprüfung Finanzen / Bank / Aktien

Industrie: Wholesale Building Materials

Position: Associate

Jobtyp: Full-time

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Jobinhalt

To reinforce our European Internal Audit team, we’re looking for a Senior Internal Auditor IT, who will work in Belgium or Italy, and will travel regionally and internationally if needed.

The Internal Auditor IT helps develop the annual IT audit plan for Mohawk European entities including testing of general IT controls, application controls, IT security, IT processes, financial controls, compliance and other procedures based on the risk assessment and management requests. Evaluates the efficiency and effectiveness of information technology infrastructure including financial and operational processes. Provides consulting services to company management for a wide range of projects. Makes recommendations for improved controls, processes, operating procedures, and system design. Maintains all organizational and professional ethical standards.

He/she will cover the following tasks:

  • Identifies and evaluates the organization’s IT risk to develop the IT annual audit plan covering Mohawk European entities. This includes compliance with all relevant regulations including Sarbanes-Oxley Act, GDPR and others.
  • Prepares documentation, results, conclusions and reports of audits/reviews performed
  • Performs the post-field work activities related to each audit including discussions with management, preparation of report, and review of management responses.
  • Works with the IA Financial Manager to perform integrated audits
  • Inspects overall financial and IT internal control processes to evaluate efficiency and effectiveness of processes, procedures and internal control system and design.
  • Develops and maintains productive client and staff relationships through individual contacts and group meetings.
  • Represents internal audit on organizational project teams, at management meetings and with external organizations.
  • Adheres to all organizational and professional ethical standards.

PROFILE

  • BS/Masters/MBA in Accounting, MIS, or other relevant Business field along with professional certification such as CPA, CISA, or CIA and two to four years of full-time experience in IT auditing, Financial Auditing, Systems Analysis, or Business Analysis with at least two years IT experience.
  • Knowledge of general management information systems terminology, concepts, and practices.
  • Knowledge of IT security and control practices for relevant platforms and systems such as Oracle, SAP, Distributed (Unix, Windows) environments, Web-based technology, Cloud computing and LAN/WANs.
  • Ability to comprehend and interpret policies, procedures, laws, regulations and guidelines (GAAP, GAAS, SOX, COBIT, COSO, FASB, IFRS)
  • Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions.
  • Ability to assess the effectiveness of internal controls over key financial and IT risks
  • Ability to research options, devise solutions for problem solving.
  • Skill in planning, project management, negotiating issues and resolving problems.
  • Skill in effective verbal and written communications, including active listening skills and skill in presenting findings and recommendations.
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Frist: 01-01-2026

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