Company Overview:

If a culture of excellence, innovation and ownership is what you're searching for, consider putting your experience in motion at Flowserve. As an individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserve's position as the global standard in comprehensive flow control solutions. Here, your opportunity for professional development and industry leading rewards will be supported by our foundational commitments to the values of people first, integrity and safety. Thinking beyond opportunity and reward, at Flowserve, we are inspired by working together to create extraordinary flow control solutions to make the world better for everyone!

Job Summary:

The Senior IT SOX Auditor is responsible for planning, executing, and documenting SOX compliance activities related to IT General Controls (ITGCs), Automated Controls, Interface Controls, Key Reports, and IT-dependent manual controls across global business processes and systems. The role partners with IT, Finance, Business Process Owners, and External Auditors to evaluate the design and operating effectiveness of controls supporting key financial reporting processes.

Key Responsibilities:

SOX Compliance & Audit Execution:

Lead end-to-end testing of ITGCs, automated controls, key reports, interfaces, and application controls.
Perform risk assessments and develop audit test plans for complex IT processes.
Evaluate the design and operating effectiveness of controls supporting financial reporting.
Lead and execute walkthroughs with control owners and document process flows, risks, and controls.
Review evidence, identify control deficiencies, and assess the impact on SOX compliance.

ERP and Technology Auditing:

Assess controls within SAP, Oracle and other enterprise applications.
Evaluate access security, change management, interface controls, batch jobs, and automated configurations.
Analyze system configurations supporting purchasing, inventory, order-to-cash, manufacturing, treasury, and financial processes.
Support testing related to system implementations, upgrades, acquisitions, and major business transformations.

Stakeholder Management:

Partner with business and IT management to communicate audit objectives, findings, and remediation recommendations.
Coordinate activities with external auditors to support reliance testing and annual SOX requirements.
Facilitate discussions regarding control deficiencies, root causes, and remediation plans.

Required Skills:

6 to 8 years experience in IT SOX Compliance, IT Audit.
Strong understanding of ITGC, ITAC, ITD's.
SAP, Oracle experience is preferred
CA, CIA, CISA, IT Certifications is preferred
Strong analytical and problem-solving skills
Candidate must be able to function independently under general supervision
Workiva experience is a plus

Flowserve is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems. Join a company whose people are committed to building a more sustainable future to make the world better for everyone. With 16,000+ employees in 50+ countries, we combine our global reach with local presence. Our team challenges themselves to approach each situation with ingenuity and creativity to help provide our customers with the most innovative flow control products and services. We support 10,000+ customers worldwide, creating products to meet the needs of our customers who are supplying energy, fresh water, pharmaceuticals and other essentials to consumers, businesses and governments globally. We invite you to put your talents and career in motion at Flowserve.

Req ID : R-20767

Job Family Group : Finance & Accounting

Job Family : FA Audit

EOE including Disability/Protected Veterans. Flowserve will also not discriminate against an applicant or employee for inquiring about, discussing or disclosing their pay or, in certain circumstances, the pay of their co-workers. Pay Transparency Nondiscrimination Provision

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