John Deere Systems Auditor in East Moline, Illinois
There are 7 billion people on this planet. And by 2050, there will be 2 billion more... many moving into urban centers at an unprecedented rate. Making sure there is enough food, fiber and infrastructure for our rapidly growing world is what we’re all about at John Deere. And it’s why we’re investing in our people and our technology like never before in our 175-year history. Here the world’s brightest minds are tackling the world’s biggest challenges. If you believe one person can make the world a better place, we’ll put you to work. RIGHT NOW.
Primary Location: United States (US) - Illinois (US-IL) - East Moline
Function: Information Technology
Title: Systems Auditor - 39881
As a Systems Auditor for John Deere in East Moline, IL, you will lead audit engagement teams throughout the Enterprise across the globe. In addition, you will:
Conduct internal audits and publish reports to manage conclusions regarding internal controls, security mechanisms, applications, databases, network architecture, server infrastructure, data management, and occasionally, perform audits of outside service providers.
Perform testing and interviews for appropriate internal control and computer security documentation of a business unit or domain.
Contribute to operational efficiencies by identifying process gaps and providing feedback/recommendations related to the audit process.
Engage and contribute to various project teams based on business needs
Visa sponsorship is NOT available for this position.
What Skills You Need
2 or more years of experience within an IT, or internal control analyst role
Experience with computer security policies
Experience in one or more of the following: operating systems, database administration principles, distributed server and network architecture and respective security mechanisms
Ability and willingness [without restriction] to travel up to 30 % (the Internal Audit goal is no more than 25%)
Written communication and presentation skills and experience
Experience and compatibility working in a large team environment
What Makes You Stand Out
Previous auditing experience
Certified Information Systems Auditor (CISA), or similar professional designation or certification
Project management skills
Experience with governance and internal control frameworks such as NIST, COBIT, ISO, etc.
Experience with risk management concepts
Comfortable presenting risks to all levels of management
Knowledge of basic financial reporting concepts and acumen
Experience with Microsoft Office tools (Excel, PowerPoint) and use of data analytical tools for conducting tests and collecting evidence
Versed in a foreign language such as German, French, Portuguese, Spanish or Mandarin
Education (or equivalent work experience)
- Bachelor's degree in an Information Technology discipline
What You'll Get
At John Deere, you are empowered to create a career that will take you to where you want to go. Here, you'll enjoy the freedom to explore new projects, the support to think outside the box and the advanced tools and technology that foster innovation and achievement. We offer comprehensive relocation and reward packages to help you get started on your new career path. Click here to find out more about our Total Rewards Package.
The information contained herein is not intended to be an exhaustive list of all responsibilities and qualifications required of individuals performing the job. The qualifications detailed in this job description are not considered the minimum requirements necessary to perform the job, but rather as guidelines.
John Deere is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to, among other things, race, religion, color, national origin, sex, age, sexual orientation, gender identity or expression, status as a protected veteran, or status as a qualified individual with disability.