Senior IT Auditor

2 weeks ago


Orrville, Ohio, United States The J. M. Smucker Company Full time
Job Summary

We are seeking a highly skilled Senior IT Auditor to lead our IT audit team in conducting thorough and efficient audits of our technology controls. The ideal candidate will have a strong background in IT audit and risk management, with experience in process improvement and control efficiency evaluations.

Key Responsibilities:

  • Lead the execution of full lifecycle technology audits, including planning, scoping, risk assessment, control identification and testing, issues management, and reporting.
  • Participate in complex technology audits and cross-functional operational audits with other Internal Audit team members, performing testing and issues management.
  • Assess the adequacy of solutions offered by business partners and provide input to support remediation of issues and will support the presentation of audit results to all levels of management.
  • Develop new testing methods to advance internal audit testing, including through the use of analytics and automation and focus on continuous improvement of our control environment.
  • Participate in the annual SOX risk assessment (key financial risks and processes with input from SOX process owners) as well as mapping the corresponding IT assets and technologies.

Requirements:

  • Bachelor's Degree in Accounting, Business Administration, Finance, Information Technology, or equivalent.
  • 2+ years of internal audit, external audit, or technology process and control experience.
  • Experience in process improvement & control efficiency evaluations, including for SOX.
  • Experience translating complex concepts (business and technical) into levels appropriate for diverse audiences.
  • Experience driving change through strategic partnerships.
  • Ability to analyze complex issues or conflicting data sets.
  • Willingness to travel, approximately 5-10%.

Preferred Qualifications:

  • CISA, CPA, CIA, CFE, CRISC, or other relevant audit or risk management certification, obtained or actively pursuing.
  • Experience participating in full lifecycle technology audits from planning through reporting.
  • Experience in IT privacy, IT risk management, IT compliance, or information security.
  • Technical understanding of IT risks and control processes, including access controls, cybersecurity, and system implementations.
  • Experience using data analytics or process automation within audits.

About Us

The J. M. Smucker Company is a leading manufacturer and marketer of food and beverage products. We are committed to delivering high-quality products and exceptional customer service. Our company values include being bold, kind, and striving to do the right thing.

How to Apply

Interested candidates should submit their resume and cover letter to [insert contact information].