CF Industries Internal Audit function plays a critical role in protecting and enhancing the organization's value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the Board. Our goals are carried out through the talent of the audit team, supported by a dynamic and collaborative team culture.

As an Information Technology (IT) Auditor, you will be part of an audit team and will perform six to eight audits annually, often concurrently, in various process areas. You will leverage your strong audit and analytic skills to participate in business process reviews to help establish the scope of the audits. Your professional skepticism and ability to efficiently understand and deconstruct processes will allow you to identify and assess risk. You will use your strong oral and written communication skills to professionally conduct interviews with our business partners, clearly and accurately document the results of your tests, and effectively communicate results. In addition to performing audits, you will have the opportunity to participate in continuous improvement projects to improve the overall efficiency and quality of department activities and deliverables.

Responsibilities:

• Minimum three (3) years of IT audit experience with demonstrated increasing complexity.
• Previous practical experience in an IT role (e.g., developer, network engineer, cybersecurity, etc.) highly desired.
• Bachelor's degree in a relevant field (Management Information Systems, Decision and Information Sciences, Computer Information Systems, Computer Sciences, Accounting/Finance, etc.).
• CISA or relevant certification required or in progress.
• Experience and understanding of various governance frameworks and standards such as COBIT, ISO, NIST, COSO, and GDPR Regulations.
• Proficient understanding of IT controls (e.g., security, change management, disaster recovery & backup, infrastructure, etc.), SDLC/Agile methodologies, cybersecurity, cloud, network architecture, IT governance.
• Strong written and verbal communication skills, including listening, interviewing skills and influencing skills with ability to discuss complex issues clearly.
• Proficiency with Microsoft Office applications, data analysis tools (e.g., Tableau, ACL), GRC systems (e.g., AuditBoard), or similar electronic workpaper management tools.

Minimum Requirements:

• Minimum three (3) years of IT audit experience with demonstrated increasing complexity.
• Previous practical experience in an IT role (e.g., developer, network engineer, cybersecurity, etc.) highly desired.
• Bachelor's degree in a relevant field (Management Information Systems, Decision and Information Sciences, Computer Information Systems, Computer Sciences, Accounting/Finance, etc.).
• CISA or relevant certification required or in progress.
• Experience and understanding of various governance frameworks and standards such as COBIT, ISO, NIST, COSO, and GDPR Regulations.
• Proficient understanding of IT controls (e.g., security, change management, disaster recovery & backup, infrastructure, etc.), SDLC/Agile methodologies, cybersecurity, cloud, network architecture, IT governance.
• Strong written and verbal communication skills, including listening, interviewing skills and influencing skills with ability to discuss complex issues clearly.
• Proficiency with Microsoft Office applications, data analysis tools (e.g., Tableau, ACL), GRC systems (e.g., AuditBoard), or similar electronic workpaper management tools.