Lead, IT Controls

Description:
SUMMARY/SCOPE OF POSITION:
Assists in providing direction and management related to Information Technology (IT) internal controls for systems and services for SAP R/3 implementation including development, procurement, implementation and ongoing technicalsupport. Works closely
with businesses and IT to ensure proper application and system controls that meet COBIT standards are designed, documented, implemented and maintained. Assists IT in the
area of Application and Infrastructure controls including areas such as segregation of duties and manual versus automated (system) controls. Assists with IT Control activities to support SOX 404 program and to drive process improvements using Six Sigma/Lean
principles.

Qualifications:
Bachelors degree in Computer Science, Management Information Systems, Finance or related field

Four to seven years of progressively responsible experience performing SAP R/3 implementations with emphasis on security design and automated controls

Two to five years experience as an IT Auditor or Analyst with IT controls experience

Background in information technology, systems analysis, Finance and business applications and project management, as demonstrated by
Development of guidelines and/or recommendations for security frameworks and controls

Experience in performing IT audits and/or control assessments to measure and analyze IT controls, systems and data security designs, and management information systems

Experience performing IT audits and/or control assessments in the following areas:

financial (e.g., SAP/PeopleSoft), operational and manufacturing systems and IT general computer controls

Solid PC skills with demonstrated proficiency in office productivity tools (Microsoft
Office, Microsoft Project, etc.)

Strong written and oral communication skills - fluency in English

Certified Information Systems Auditor (CISA) Certified Information Security Systems

Professional (CISSP), Certified Internal Auditor (CIA) and/or Certified Public

Accountant (CPA) or equivalent

Salary/Benefits: Salary commensurate with experience
Rockwell Automation offers a competitive benefit plan. You can design a benefits package that fits you and your family. Benefits include medical, dental, vision, life insurance, disability, 401(k), vacation and sick time, employee referral progam and tuition reimbursement.

Benefits vary based on company divisions, geographic locations, and employee status.

Job Location: Milwaukee, WI

Job Number: 8000BR

Company URL: http://www.rockwellautomation.com/careers

Company Profile:
Rockwell Automation (NYSE: ROK) is a leading global provider of automation, power, control and information solutions that help manufacturers achieve a competitive advantage in their businesses. With a focus on always putting customers first, anywhere in the world, the company helps manufacturers use automation and intelligent motor control and conversion technology as a means to get their products and services to market faster, reduce their total cost of ownership, better utilize power and plant-floor assets, and minimize the risks in their manufacturing environments.

Capabilities extend through partnerships with a network of 5,600 reliable, local companies in distribution, software and product referencing. Leading brands and strategic partnerships uniquely qualify Rockwell Automation to deliver industry solutions to 80 countries around the world.