Log In
Sign Up
Software & Technology
John Deere & Company Hiring for Information Technology (IT) Auditor Job at Moline, IL Full Time
br{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]>
There are over 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! 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.
John Deere is an equal opportunity employer. All qualified applicants will receive consideration for employment without regards 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.
Primary Location: United States (US) – Illinois – Moline
Function: Accounting / Finance
Title: Information Technology (IT) Auditor – 94764
Onsite/Remote:Partial Remote Position
This position may be located in Moline, IL or Johnston, IA per the hiring manager’s discretion. This may be dependent on the successful candidate’s background, experience, and proficiency.
This position is eligible for a partial remote work schedule arrangement at the present time. The arrangement may be delayed for training or other job acclimation purposes and remains subject to change.
Your Responsibilities
As an Informational Technology (IT) Auditor for John Deere located in Moline, IL or Johnston, IA, you will execute audit engagements throughout the global Enterprise. In addition, you will:
- Work within an agile methodology for completing audit deliverables and tasks as part of a high performing team
- Provide inputs to audit engagement objectives and execute internal IT Audits and advisory reviews of delivery teams and products/applications/processes to opine on the design and effectiveness of internal controls
- Conduct interviews with control owners and prepare appropriate work paper documentation, conclusions, and recommendations
- Look beyond symptoms for the root cause
- Work with external auditors for Sarbanes Oxley (SOX) related engagements
- Contribute to continuous improvement and innovation within Internal Audit by identifying gaps and providing recommendations related to the audit process
VISA Sponsorship is NOT Available for this position
What Skills You Need
- 1 or more years of experience in a recent information technology, cloud platform enablement, SAP BASIS/security, internal/external audit, or internal control analyst role
- Proficient written, verbal, and interpersonal communication skills
- Strong analytical capabilities using interviews, audit artifacts and data imported into Excel or data visualization software.
- Demonstrated experience and compatibility with a team-centric environment.
- Ability to work independently and accomplish objectives in a timely manner within a fast-paced environment.
- .Ability and willingness [without restriction] to travel domestically and internationally.
- A valid passport or the ability to obtain a valid passport
What Makes You Stand Out
- Active professionally recognized certification such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), AWS Cloud certifications
- Familiarity and application of internal control frameworks such as COBIT, COSO, etc.
- Practiced with testing for Sarbanes Oxley requirements which may include assessments of Service Organization Controls (SOC) reports, and general IT controls and security processes over financial reporting systems
- Working knowledge of one or more of the following areas: SAP (S4/BASIS), AWS Cloud, application development, Infrastructure as Code, cyber security, operating systems, database administration principles, CI/CD pipelines, and network architecture
- Experience with data visualization and automation tools such as Tableau, Power BI, and Microsoft Power Automate
- One or more years of experience as a software/cloud engineer or developer
- Demonstrated experience working as a team member on an agile delivery team which includes knowledge and practice of agile methodology and ceremonies
- Desire to work with diverse and multi-cultural stakeholders
Education
Ideally you will have a degree or equivalent related work experience in the following:
- Bachelor’s degree in Computer Science/Math or equivalent IT degree
What You’ll Get
At John Deere, you are empowered to create a career that will take you to where you want to go while working in an inclusive team environment. 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. Additionally, we offer a comprehensive reward package to help you get started on your new career path, including:
- Flexible work arrangements
- Highly competitive base pay and performance bonuses
- Savings & Retirement benefits (401K and Defined Benefit Pension)
- Healthcare benefits with a generous company contribution in the Health Savings Account
- Adoption assistance
- Employee Assistance Programs
- Tuition assistance
- Fitness subsidies and on-site gyms at specific Deere locations
- Charitable contribution match
- Employee Purchase Plan & numerous discount programs for personal use
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.
The terms of the applicable benefit plans, and all company actions administering or interpreting these plans, continue to control. Deere & Company reserves the right to suspend, amend, modify, or terminate the Plan(s) in any manner at any time, including the right to modify or eliminate any cost-sharing between the company and participants. Changes, which can be made at any time, are made by action of the company’s board of directors, or to the extent authorized by resolution of its board of directors, or by the Deere & Company Compensation Committee. In the event of a conflict between the language of the official Plan Documents and this document, the language of the official Plan Documents will control.
ACA Section 1557 Nondiscrimination Notice
The John Deere Health Benefit Plans for Salaried Employees and The John Deere Benefit Plan for Wage Employees comply with applicable Federal civil rights laws and do not discriminate on the basis of race, color, national origin, age, disability, or sex.
