IT Internal Auditor (AI)

Location: Stamford, Connecticut, United States; willingness and ability to travel domestically and internationally approximately 20–30% is required.

Company

Crane Aerospace & Electronics operates in the aerospace and manufacturing sectors.

What you will do

• Support audit planning through technology, business risk, and prior-audit analysis.
• Execute IT audit procedures, SOX testing, control evaluations, and analytical procedures.
• Document audit workpapers, testing results, findings, and action plans in Optro (AuditBoard).
• Use data analytics to identify trends, anomalies, control weaknesses, and potential risks.
• Contribute to audit automation, artificial intelligence capabilities, reporting solutions, and methodology improvements.
• Communicate observations, support audit reports, identify root causes, and monitor corrective actions.

Requirements

• Bachelor’s degree in information systems, information technology, computer science, cybersecurity, accounting, finance, business administration, or a related field.
• 1–2 years of relevant experience in public accounting, internal audit, external audit, risk management, or a related area is preferred.
• Working knowledge of IT risk management, information security, technology infrastructure, internal controls, SOX, and risk-based auditing.
• Understanding of enterprise technologies such as ERP applications, operating systems, databases, and networking technologies.
• Strong verbal and written English communication skills are required.
• Analytical, problem-solving, organizational, communication, stakeholder-management, and collaboration skills, with the ability to work independently and manage multiple assignments.

Nice to have

• CISA, CRISC, CISSP, or an equivalent professional certification, or active progress toward one.
• Experience with manufacturing environments, business processes, and internal controls.
• Experience with Windows, UNIX/Linux, AS400, Oracle R12 ERP, QAD, SAP, Oracle Database, Microsoft SQL Server, or Hyperion.
• Experience with Power BI, AuditBoard, data visualization, reporting, or analytics tools.
• German language skills.

Culture & Benefits

• Work collaboratively across functions, cultures, and organizational levels.
• Maintain high standards of ethics, integrity, objectivity, and confidentiality.
• Operate in a dynamic environment with multiple assignments, changing priorities, and limited supervision.
• Participate in continuous improvement and departmental initiatives.