Senior IT Internal Auditor

Senior IT Internal Auditor

Accounting & Finance

Greeley, Colorado

Description

Senior IT Internal Auditor     Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate Office in Greeley, CO , that will focus heavily on maintaining our IT SOX program for Pilgrim’s Pride Corporation, as well as our parent company JBS.  The mission of our Internal Audit team is to be a trusted business advisor, adding value and helping the organization meet its strategic objectives. The Senior IT Internal Auditor will represent our department by being professional, responsible, punctual and motivated to go above and beyond the call of duty. We are seeking candidates who are highly detail-oriented and organized with excellent analytic and problem-solving abilities. Most importantly we are seeking a team player who can work effectively with team members at all levels throughout the organization.

Responsible for the verification and audit of Information Technology General Controls (ITGCs) and application controls; documentation and issuance of management reports on the design and effectiveness of controls across the company Be a contributor, and eventually a potential leader, of the success of the IT SOX programs at Pilgrim’s Pride and JBS USA Follow up with management on previous audit findings to ensure action plans have been completed Coordinate with IT governance team to develop solutions to address IT control deficiencies, and monitoring of related action plans Provide guidance to IT groups as it relates to control interpretation, applicability and practice Lead the IT control walk-throughs to determine necessary/applicable modifications Understand and identify root cause of control deficiencies Participate in the development and performance of the IT audit plan; work as an integrated team with the other Audit team members on joint financial/IT reviews Ownership and accountability for the IT General Controls and Application Controls Testing Assist in the development of a combined assurance approach and work with, and coordinate work with external audit, when required Ability to multitask on a variety of projects within a single day, which presents the opportunity for tremendous personal growth for IA staff This role is expected to be an individual contributor and a strong team player, with a strong awareness and demonstration of the JBS values daily Perform special projects as needed Other duties as assigned   Qualifications: Minimum 2-3 years of prior IT Audit experience is required Bachelor's Degree in related field (i.e. Computer Science, Information Systems, Accounting) Strong understanding of the requirements of Sarbanes-Oxley Section 404 (Narratives, Risk Matrix, Control Templates, Testing, Certifications, Remediation) Understanding of multiple technology domains including software development, Windows, database management, networking preferred Understanding of information security standards, best practices for securing computer systems, and applicable laws and regulations Hands-on experience in planning and executing SOX and risk-based control testing within SAP environments, including access, change management, configuration, and automated application controls. The ability to understand how project deliverables impact the big picture Demonstrated ability to work within a team in a cohesive and collaborative manner Ability to work within tight deadlines Strong reporting and presentation skills Experience with Auditboard is preferred Excellent verbal and written communication skills Ability to present complex ideas and concepts to all levels throughout the organization Related certifications such as CISA, CISM, CPA/CA are strongly preferred Experience creating or working with Information Security policies and standards Willingness to travel up to 20% Can perform the functions of the job with or without a reasonable accommodation As a salaried position