IT Audit Director

Profile

The Internal Audit function is responsible for providing an objective evaluation of the design and operating effectiveness of governance, risk management and internal controls. This position is primarily responsible for the execution of audits covering IT governance, systems infrastructure, information security, application controls and operational activities . The role will ensure compliance with the department’s risk-based audit methodology through partnership with IT leadership and completion of annual IT risk assessments.

KEY RESPONSIBILITIES


Lead and direct IT audit activities for the Internal Audit team, with accountability for the planning, alignment, execution and reporting of audit activities in accordance with the approved annual audit plan
Execute IT SOX testing for IT general controls, which include change management, logical security, user access, job scheduling, and third-party hosting reviews for in-scope applications
Demonstrate a thorough understanding of complex information systems, and utilize knowledge of emerging technologies to identify technological developments and evaluate impacts on the business
Provide reports on the effectiveness of the internal control structure along with recommendations that improve the effectiveness, efficiency and economic value of a control or process
Assess audit observations / enhancements including control weaknesses with an appropriate degree of professional skepticism, seeking to fully understand and communicate risks
Assist business partners with the development of IT management action plans to mitigate weaknesses and provide thought leadership on the appropriateness of the plan
Provide IT control consultative support to the business to assist in redesign efforts that improve the control environment and identify opportunities for control improvements with the objective of mitigating risk and improving compliance and operational performance
Conduct IT audits, fraud investigations and other special investigations in confidence and with appropriate interfaces with the Compliance, Ethics and Security teams
Act as a leader and role model to promote a workplace culture that values diversity of thought, promotes integrity and creates an atmosphere that supports and fosters accountability
Provide a broad understanding of the food production industry business model and a deep understanding of business processes
Proactively identify opportunities for audit process automation and continuous auditing through use of analytics, robotics process automation and other tools. Leverage technology and data to optimize and maximize the effectiveness of the internal audit process and engagements


REQUIREMENTS AND MINIMUM EDUCATION LEVEL

Bachelor’s degree in information systems, computer science, accounting or related field; Advanced degree in information technology, cybersecurity or systems engineering preferred. Candidates should have prior IT audit experience including IT general controls, cybersecurity, and pre/post implementation assessment in public accounting or industry. International audit experience preferred.PERFERRED EXPERIENCE/SKILL


10 years of progressive technology audit experience (Big 4 preferred) and/or experience in leading IT audits and assessments at a Company in a Director or Senior Manager role
One or more industry recognized certifications (e.g., CISA, CRISC, CISSP, CISM, CEH, CompTIA, CCNA) and the willingness to continue to learn and grow
Experience with SAP S/4 HANA, JDA/Blue Yonder WMS and control solutions for home grown systems (mainframe)
Strong IT background and auditing knowledge of SAP, Windows Operating System, Active Directory, SaaS solutions, cloud platforms and general database management
Significant experience with Sarbanes-Oxley ITGC controls and testing
Strong familiarity with common technology, project management and control assessment frameworks (e.g., COSO, ITIL, ISO, NIST, and COBIT)
Ability to work in a complex, dynamic, and fast-paced environment
Excellent interpersonal skills, oral and written communications skills
Strong analytical, risk assessment and problem-solving skills
Comfortable interacting and collaborating with a wide range of stakeholders, including IT professionals, external auditors, internal auditors, business process owners and all levels of management in the organization


Work Shift:

1ST SHIFT (United States of America)

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