Corporate Internal Audit, IT Audit Manager

Fortive is seeking an Internal Audit, IT Manager to oversee compliance with Sarbanes-Oxley IT Internal controls and conduct high-quality, risk-based IT audits across the global enterprise. We maintain high standards for talent and our Internal Audit professionals. We are looking for an individual dedicated to advocating for internal controls, consistently improving processes, and committing to personal and team growth and development.

Key Responsibilities:

• Assist with development of the risk-based IT audit plan.
• Independently perform the risk-based planning, execution and reporting of high-quality IT and compliance internal audits.
• Maintain a deep understanding of key technologies including Windows domain architecture and server systems, Linux OS, Oracle EBS, and SaaS Application architecture.
• Oversee and manage the evaluation and testing of IT general controls, IT application controls, IT Security and business or operational controls.
• Deliver audit reports with constructive and meaningful recommendations based on audit findings.
• Develop trust and effective reporting relationships with Corporate and Operating Company IT teams.
• Assist the IA IT Director create reporting for senior management or Audit Committee presentations.
• Oversee and manage the performance of annual SOX IT testing.
• Assist with the development and design of IT controls for newly identified in-scope systems.
• Provide consultative support to our various customers to identify opportunities for control improvements with the objective of mitigating risk and improving compliance and operational performance.
• Lead and support internal initiatives to improve internal audit processes.
  
  

Qualifications & Experience:

You are driven and results-oriented, with proven experience supporting Sarbanes-Oxley compliance at either a Big 4 Accounting firm or a Fortune 500 public company, ideally with exposure to manufacturing, SaaS, and/or life sciences companies. You are comfortable working across complex, diverse businesses and possess a hunger for knowledge and dedication to continuous improvement. You are an exceptional communicator with the business acumen to build relationships and partner effectively with senior management across the global business.

The ideal candidate should possess proven audit experience along with executive presence and business acumen to partner effectively with Senior Management across Fortive. The successful candidate can acclimate quickly, execute on the internal audit IT plan, and serve as an effective partner to business leadership.

• 5-10 years of experience with a minimum 5 years with experience in IT SOX
• Certification(s) such as CISA, CISM or CISSP is required.
• Bachelor’s degree in information systems, Computer Science, or Accounting is required.
• Active CPA License preferred.
• Internal audit experience with a Fortune 500 company a plus.
• Excellent written and verbal communication skills.
• Experience with Sarbanes Oxley controls and testing procedures.
• Familiarity with frameworks such as COBIT, NIST, ISO, SANS, ITIL.
• Experience with manufacturing, SaaS or life science companies is preferred.
• Domestic and international travel required - expected 5-10%.
  
  

Fortive Corporation Overview

Fortive’s essential technology makes the world stronger, safer, and smarter. We accelerate transformation across a broad range of applications including environmental, health and safety compliance, industrial condition monitoring, next-generation product design, and healthcare safety solutions.

We are a global industrial technology innovator with a startup spirit. Our forward-looking companies lead the way in software-powered workflow solutions, data-driven intelligence, AI-powered automation, and other disruptive technologies. We’re a force for progress, working alongside our customers and partners to solve challenges on a global scale, from workplace safety in the most demanding conditions to groundbreaking sustainability solutions.

We are a diverse team 17,000 strong, united by a dynamic, inclusive culture and energized by limitless learning and growth. We use the proven Fortive Business System (FBS) to accelerate our positive impact.

At Fortive, we believe in you. We believe in your potential—your ability to learn, grow, and make a difference.

At Fortive, we believe in us. We believe in the power of people working together to solve problems no one could solve alone.

At Fortive, we believe in growth. We’re honest about what’s working and what isn’t, and we never stop improving and innovating.

Fortive: For you, for us, for growth.

Ready to move your career forward? Find out more at careers.fortive.com.

We Are an Equal Opportunity Employer. Fortive Corporation and all Fortive Companies are proud to be equal opportunity employers. We value and encourage diversity and solicit applications from all qualified applicants without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity or expression, or other characteristics protected by law. Fortive and all Fortive Companies are also committed to providing reasonable accommodations for applicants with disabilities. Individuals who need a reasonable accommodation because of a disability for any part of the employment application process, please contact us at applyassistance@fortive.com.

Bonus or Equity

This position is also eligible for bonus and equity as part of the total compensation package.

Pay Range

The salary range for this position (in local currency) is 89,200.00 - 165,600.00

Fortive Corporation Overview

Fortive’s essential technology makes the world stronger, safer, and smarter. We accelerate transformation across a broad range of applications including environmental, health and safety compliance, industrial condition monitoring, next-generation product design, and healthcare safety solutions.

We are a global industrial technology innovator with a startup spirit. Our forward-looking companies lead the way in software-powered workflow solutions, data-driven intelligence, AI-powered automation, and other disruptive technologies. We’re a force for progress, working alongside our customers and partners to solve challenges on a global scale, from workplace safety in the most demanding conditions to groundbreaking sustainability solutions.

We are a diverse team 17,000 strong, united by a dynamic, inclusive culture and energized by limitless learning and growth. We use the proven Fortive Business System (FBS) to accelerate our positive impact.

At Fortive, we believe in you. We believe in your potential—your ability to learn, grow, and make a difference.

At Fortive, we believe in us. We believe in the power of people working together to solve problems no one could solve alone.

At Fortive, we believe in growth. We’re honest about what’s working and what isn’t, and we never stop improving and innovating.

Fortive: For you, for us, for growth.

Ready to move your career forward? Find out more at careers.fortive.com.

We Are an Equal Opportunity Employer. Fortive Corporation and all Fortive Companies are proud to be equal opportunity employers. We value and encourage diversity and solicit applications from all qualified applicants without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity or expression, or other characteristics protected by law. Fortive and all Fortive Companies are also committed to providing reasonable accommodations for applicants with disabilities. Individuals who need a reasonable accommodation because of a disability for any part of the employment application process, please contact us at applyassistance@fortive.com.

This position is also eligible for bonus and equity as part of the total compensation package.

The salary range for this position (in local currency) is 89,200.00 - 165,600.00