Senior IT Auditor

2 weeks ago


Greeley, Colorado, United States Pilgrim's Full time
Job Title: Senior IT Internal Auditor

Pilgrim's is seeking a highly skilled Senior IT Internal Auditor to join our team. As a key member of our Internal Audit department, you will be responsible for verifying and auditing Information Technology General Controls (ITGCs) and application controls, as well as providing guidance to IT groups on control interpretation, applicability, and practice.

Responsibilities:
  • Verify and audit ITGCs and application controls to ensure their design and effectiveness
  • Provide guidance to IT groups on control interpretation, applicability, and practice
  • Lead IT control walk-throughs to determine necessary/applicable modifications
  • Participate in the development and performance of the IT audit plan
  • Assist in the development of a combined assurance approach and work with external audit, when required
  • Perform special projects as needed
Qualifications:
  • Minimum 2-3 years of prior IT Audit experience
  • Bachelor's Degree in a related field (i.e. Computer Science, Information Systems, Accounting)
  • Strong understanding of Sarbanes-Oxley Section 404 requirements
  • Understanding of multiple technology domains, including software development, Windows, database management, and networking
  • Excellent verbal and written communication skills
  • Ability to present complex ideas and concepts to all levels throughout the organization
Benefits:
  • Base salary range of $85,000-$115,000
  • Incentive pay: eligible to participate in the Company's annual bonus plan
  • Benefits: vision, medical, and dental coverage, paid time off, 401(k) with company match

Pilgrim's is a leading global food company with a commitment to excellence and a culture of teamwork. We offer a dynamic and supportive work environment, with opportunities for professional growth and development. If you are a motivated and detail-oriented individual with a passion for IT audit and compliance, we encourage you to apply for this exciting opportunity.



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