IT Audit Senior Consultant

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At Trane Technologies TM and through our businesses including Trane ® and Thermo King ®, we create innovative climate solutions for buildings, homes, and transportation that challenge what’s possible for a sustainable world. We’re a team that dares to look at the world’s challenges and see impactful possibilities. We believe in a better future when we uplift others and enable our people to thrive at work and  boldly go.

What’s in it for you:

• Benefits kick in on DAY ONE for you and your family, including health insurance and holistic wellness programs that include generous incentives –
  WE DARE TO CARE
  !
• Family building benefits include fertility coverage and adoption/surrogacy assistance.
• 401K
  match up to 6%, plus an additional 2% core contribution = up to 8% company contribution.
• Paid time off
  , including in support of volunteer and parental leave needs.
• Educational and training opportunities through company programs along with tuition assistance and student debt support
  .

The Senior IT Audit Consultant is an integral member of a global team that delivers value-added assurance reviews and advisory engagements for all global IT and Cybersecurity entities supporting the business. The role upholds the mission of the Assurance & Advisory Services department by ensuring a secure IT environment, robust risk management practices, and regulatory compliance. As a trusted partner, the Senior IT Audit Consultant fosters client relationships, mentors junior team members, assists in the implementation of the IT assurance plan, and contributes to the strategic growth of the team.

The consultant leads and executes IT audit engagements, driving the enhancement of IT controls and overall IT governance, while supporting cybersecurity related reviews as needed to assess emerging threats and evolving cyber risks.

Where is the work:

• From Monday to Thursday, work onsite with your colleagues. On Fridays, choose your work location, balancing what your work requires.

What you will do:

• Work in a collaborative team environment and contribute to the successful delivery of IT assurance and advisory engagements, including preparing high-quality, accurate, well-supported documentation, and reports.
• Lead and execute IT audits with a primary focus on IT general controls (ITGCs), including planning, fieldwork, and reporting stages of engagements, while overseeing the work of assigned staff.
• Perform thorough reviews to analyze the adequacy of IT controls, internal controls over financial reporting, compliance with corporate standards, policies, and regulatory requirements (e.g., SOX, SOC 1/2, ISO, NIST).
• Participate in identifying critical risk factors across the organization and support development of the annual audit plan.
• Develop audit procedures and programs tailored to engagement objectives.
• Prioritize and assign tasks to ensure effective use of team resources and completion of work according to schedules and engagement objectives.
• Assist in the evaluation of system implementations/upgrades.
• Evaluate the systems and control environments of newly acquired entities.
• Present findings to management at the conclusion of engagements, discuss deficiencies, and recommend remediation actions and opportunities for improvement.
• Consult with IT clients to redesign/re-engineer processes; identify opportunities for optimizing operational efficiencies, strengthening internal controls, and reducing cybersecurity risk.
• Opine on the adequacy of remedial actions taken to correct deficiencies and assist with issue closure processes.
• Maintain adequate and current technical knowledge in areas such as IT general controls, business process controls, cybersecurity, and other areas as required.
• Identify and evaluate risks within clients’ IT environments, including ITGCs, application controls, and internal controls over financial reporting, while also supporting evaluations of cybersecurity, cloud, and emerging technologies.
• Communicate technical findings clearly to both technical and non-technical stakeholders.
• Respond to complex, escalated inquiries and ensure…