As an IT Internal Audit Analyst III at Regal Rexnord, you will take charge of leading and assisting with comprehensive information technology audits across both U.S. and international business operations. Your responsibilities will encompass all phases of the audit process, including planning, execution, and communicating findings to management. You’ll assess risks and controls over operating systems, databases, and applications while collaborating closely with stakeholders to develop actionable improvements.

To qualify for the IT Internal Audit Analyst III position at Regal Rexnord, candidates typically need a Bachelor’s degree in Information Technology, Accounting, or Finance. Professional certifications such as CISA, CIA, or CPA are preferred. Additionally, a minimum of three years of prior experience in external or internal audit is essential, alongside a fundamental understanding of business processes and IT systems.

As an IT Internal Audit Analyst III at Regal Rexnord, strong interpersonal and communication skills are crucial. You should also be self-motivated, organized, and possess planning skills to manage audits effectively. Additionally, a mindset focused on continuous improvement and the ability to work collaboratively across various teams will enhance your performance in this role.

In the IT Internal Audit Analyst III role at Regal Rexnord, you have the chance to develop your skills and gain exposure to various aspects of the IT organization. The company's commitment to professional growth means you could evolve into more senior audit positions or take on broader responsibilities within the IT department, aligning with your career aspirations.

As an IT Internal Audit Analyst III at Regal Rexnord, working in a hybrid model means you will have the flexibility to work both in-office and remotely. This setup allows for a balanced work-life dynamic while maintaining team collaboration and ensuring that audit processes are executed efficiently.

When answering this question, focus on specific examples from your past where you successfully conducted IT audits. Highlight your role, the tools used, and how you contributed to identifying risks and improving processes. Make sure to relate your experiences to the specific responsibilities of the IT Internal Audit Analyst III position at Regal Rexnord.

In your response, discuss various audit methodologies such as risk-based auditing or control testing. Illustrate how you have applied these methodologies in previous roles, and connect these experiences back to how they would be beneficial at Regal Rexnord.

An effective way to approach this question is by explaining your method for assessing risk and determining which areas require immediate attention. Share examples of past audits where you successfully prioritized tasks, and emphasize your organizational skills.

Discuss specific data analytics tools or software you have used in previous roles, such as Excel, ACL, or Power BI. Explain how these tools helped you in conducting audits more efficiently and in drawing meaningful insights, which can benefit the auditing processes at Regal Rexnord.

When addressing this question, highlight your communication skills by discussing your process for creating clear, concise reports. Offer examples of how you've presented findings in the past, adapting your communication style to suit your audience, an important skill for the role at Regal Rexnord.

Emphasize the importance of teamwork and collaboration in your approach. Describe how you foster open communication and mutual respect within the team while working on audits, as this aligns with Regal Rexnord's values.

Share a detailed example of a specific audit where you successfully identified a risk, the steps you took to address it, and the impact of your findings. Connect your answer back to how this type of experience would benefit your role at Regal Rexnord.

Discuss the various methods you use to stay informed, such as attending webinars, participating in audit forums, or taking relevant courses. This shows your commitment to continuous learning, which is highly valued at Regal Rexnord.

Offer insight into specific strategies you implement to enhance audit quality and efficiency. Highlight your understanding of Regal Rexnord's 80/20 principles and explain how these can be applied to internal audit processes.

Tailor your response by acknowledging Regal Rexnord’s reputation in the industry and expressing your alignment with its mission and values. Discuss how this role matches your professional skills and aspirations, making a strong case for your fit within the company.