The IT & Information Systems Auditor provides independent assurance over Rockwell Land Corporation’s technology environment, systems, and technology-enabled business processes. This role assesses IT risks, system controls, cybersecurity, and data integrity, supporting both management and the Audit Committee. The position requires a hands-on auditor capable of performing IT General Controls and application/system audits in a lean Internal Audit team.

Key Responsibilities:

1. IT Governance, Risk & Controls – Conduct risk-based IT audits; evaluate ITGCs including user access, change management, IT operations, backups, and disaster recovery; assess alignment with frameworks like COBIT, NIST, ITIL.
2. Information Systems & Application Audits – Audit business systems across finance, HR, property, procurement, and customer services; review configurations, automated controls, data integrity, an...