Senior IT Auditor

4 weeks ago


Greeley, Colorado, United States JBS USA Holdings, Inc. Full time
Job Title: Senior IT Auditor

We are seeking a highly skilled Senior IT Auditor to join our team at JBS USA Holdings, Inc. The ideal candidate will have a strong background in IT audit and control, with excellent analytical and problem-solving skills.

Responsibilities:
  • Verify and audit Information Technology General Controls (ITGCs) and application controls
  • Document and issue management reports on control design and effectiveness
  • Contribute to the success of the IT SOX programs at Pilgrim's Pride and JBS USA
  • Follow up with management on previous audit findings
  • Coordinate with IT governance team to develop solutions to address IT control deficiencies
  • Provide guidance to IT groups on control interpretation and practice
  • Lead IT control walk-throughs to determine necessary modifications
  • Participate in the development and performance of the IT audit plan
  • Assist in the development of a combined assurance approach
Qualifications:
  • Minimum 2-3 years of prior IT Audit experience
  • Bachelor's Degree in a related field
  • Strong understanding of Sarbanes-Oxley Section 404 requirements
  • Understanding of multiple technology domains
  • Excellent analytical and problem-solving skills
  • Ability to work within a team and under tight deadlines
What We Offer:
  • Competitive salary range of $85,000-$115,000
  • Benefits package including medical, dental, and vision coverage
  • 401(k) plan with company match
  • Opportunities for professional growth and development

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