Audit Managers

Overview

Responsible for managing the execution of information systems, financial, and compliance audits and risk assessment to evaluate the effectiveness and efficiency of the internal control environment in compliance with audit quality standards. Plan, conduct, review, and report on information systems audits across the full IT stack, including applications (legacy and ERP systems such as SAP and Oracle), databases (MS SQL, Oracle, DB2), operating systems (Windows, mainframe, Unix, Linux), cloud services (Azure, AWS, Google), and network layers.

Apply knowledge of Dev Ops auditing and

information security practices (including vulnerability management and penetration testing) and use data extraction and analytics with Oracle, SQL, and Power BI. Ensure audit issues are well defined and documented, perform root cause analysis, and execute, review, and audit IT Dependent Manual Controls. Develop reporting systems to communicate audit results to management and regulatory bodies. Oversee testing and documentation of financial and computer system records for information integrity and transaction accuracy.

Prepare formal written reports and communicate audit results, discrepancies, and recommendations to improve operational controls. Apply IT project management principles to balance scope, schedule, and resources for auditing projects. Build relationships with business leaders to understand risks and the control environment and act as a trusted advisor. Identify IT, business process, and internal control risks, and develop risk management plans.

Seek continuous improvement opportunities and apply experience with third party risk assessments and SOC report evaluations to identify risk areas.

Positions require a Master’s degree in Computer Science, Information Systems or Technology, or related field, and 3 years of experience as an IT Analyst or IT Auditor, or related position. Alternatively, a Bachelor’s degree in Computer Science, Information Systems or Technology, or related field and 5 years of experience as an IT Analyst or IT Auditor, or related position. Experience to include:
Information Systems and Financial Internal Controls;
Audit quality standards;
Auditing cloud services (Azure, AWS, Google);
Knowledge of Dev Ops auditing concepts;
Oracle and SQL; IT Dependent Manual Controls;
Information integrity and transaction accuracy; IT project management principles;
Business Processes and Internal Control Risk Analysis;
Third party risk assessments and SOC reports.

Key skills: information systems and financial controls, cloud services, Dev Ops auditing, SQL, Oracle, SOC.

• Start Date of Posting: 7/16/26
• End Date of Posting: 8/4/26
• Role Type:
  Hybrid
• Location:
  
  Columbus, IN and various unanticipated locations throughout the U.S.
• Annual USD Salary Minimum – Maximum: $103,200 - $154,800
• Job:
  Finance
• Organization:
  Cummins Inc.
• Role Category:
  On-site with Flexibility
• Job Type: Exempt - Experienced
• ReqID: 2432960
• Relocation Package:
  Yes
• 100% On-Site:
  No

Cummins and E-Verify

At Cummins, we are an equal opportunity and affirmative action employer dedicated to diversity in the workplace. Our policy is to provide equal employment opportunities to all qualified persons without regard to race, gender, color, disability, national origin, age, religion, union affiliation, sexual orientation, veteran status, citizenship, gender identity and/or expression, or other status protected by law. Cummins validates the right to work using E-Verify and will provide the Social Security Administration (SSA) and, if necessary, the Department of Homeland Security (DHS), with information from each new employee’s Form I-9 to confirm work authorization.

Visit (Use the "Apply for this Job" box below). to know your rights on workplace discrimination.