Senior Auditor - IT Audit & Cybersecurity

DESCRIPTION

We are looking for a talented Senior Auditor to join our team specializing in IT Audit & Cybersecurity for Cummins Inc.

In this role, you will make an impact in the following ways:

• Strengthen the organization's control environment by leading effective audits that assess efficiency, compliance, and operational integrity.
• Build a deep understanding of business processes by conducting interviews and walkthroughs that identify risks, internal controls, and potential gaps.
• Elevate audit quality by performing thorough testing in complex areas, ensuring audit objectives are met in accordance with professional standards.
• Deliver reliable, high-quality audit documentation that supports clear conclusions and meets audit quality requirements.
• Drive meaningful improvements by identifying practical internal control issues and recommending opportunities that enhance processes and reduce risk.
• Maintain transparency and alignment by clearly communicating audit status, testing outcomes, and recommendations to key stakeholders.
• Support informed decision-making by helping prepare formal written audit reports that articulate findings and strengthen management awareness.
• Develop team capability by reviewing staff documentation, providing coaching and timely feedback, and helping manage contracted audit personnel.

• A commitment to self-development by continuously seeking opportunities to expand audit knowledge, sharpen technical skills, and grow through formal and informal learning.
• Strong situational adaptability to adjust communication, approach, and tone in real time based on stakeholder needs, audit scenarios, and shifting priorities.
• Effective project management skills to balance scope, timeline, and resources while ensuring each audit delivers meaningful and fully realized results.
• Deep understanding of audit standards to evaluate internal controls, perform high-quality audit procedures, and clearly summarize findings for stakeholders.
• Ability to analyze business processes and internal control risks to identify gaps, design improvements, and apply risk management frameworks effectively.
• Solid grasp of financial internal controls to assess control design and operating effectiveness, and develop practical remediation plans that reduce financial reporting risks.

• College, university, or equivalent degree in Accounting, Finance, Information Technology, or related field required.
• Progress toward Certified Internal Auditor, Certified Public Accountant, Chartered Accountant or similar certification preferred.

• Execute end-to-end IT audits, including planning, fieldwork, reporting, and follow-up
• Assess IT General Controls (ITGCs), cybersecurity controls, and selected application controls
• Support audits of OT environments (PLCs, HMIs, SCADA) in coordination with IT/OT security teams
• Draft clear, actionable audit findings with well-supported risk statements and recommendations
• Partner with IT and security leaders to drive remediation and risk reduction
• Perform risk-based audits covering key topics such as:
• Identity and access management
• Resiliency and Disaster Recovery
• Infrastructure, cloud, and network security
• Vulnerability management and incident response
• Change management / SDLC

• Experience in IT Audit, IT Risk, or Cybersecurity
• Strong understanding of ITGCs and enterprise IT environments
• Experience assessing cybersecurity controls and risk management practices
• Ability to translate technical issues into business risk for leadership
• Excellent written and verbal communication skills

• College, university, or equivalent degree in Cybersecurity
• Progress toward Certified Information Systems Auditor, Certified Information Systems Security Professional

• Experience auditing OT or industrial environments
• Certifications such as CISA, CISSP, CRISC, or CISM
• Familiarity with manufacturing or regulated environments
• Prior experience working directly with IT leadership or executive stakeholders