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Especialista em Auditoria de TI

2 months ago

Wilmington, Delaware, United States DuPont Full time

Local:
Wilmington, Delaware, Estados Unidos da América

Categoria:
Finanças

Tipo de Trabalho:
Experiente Híbrido


A DuPont é uma empresa que se dedica a causas que realmente importam, como fornecer água potável a bilhões de pessoas, desenvolver materiais essenciais para tecnologias cotidianas e garantir a segurança dos trabalhadores globalmente.

Se você busca fazer parte de uma organização de destaque que oferece soluções sustentáveis e valor real, com um ambiente colaborativo que valoriza a diversidade de ideias, a DuPont é o lugar ideal para você.

POR QUE ESCOLHER A DU PONT?
Nosso objetivo é capacitar o mundo com inovações essenciais para o progresso.

Oferecemos a oportunidade de planejar sua própria trajetória, enfrentar desafios e adquirir novas habilidades para construir uma carreira gratificante.

Valorizamos nossos colaboradores com salários competitivos e incentivos que reconhecem habilidades e contribuições significativas. Promovemos um ambiente de trabalho colaborativo que reconhece o trabalho em equipe e oferece flexibilidade, garantindo um espaço inclusivo e acolhedor para todos.

A equipe de Finanças da DuPont está em busca de candidatos para a função de Auditor Interno de TI, com experiência em auditoria de TI. Esta posição oferece uma excelente oportunidade para crescimento e aprendizado sobre a empresa, através da interação com profissionais de Finanças e TI. O Auditor de TI fará parte da organização de Finanças e Auditoria, aprendendo sobre e apoiando auditorias de TI dentro da empresa. Esta é uma posição presencial, com a equipe trabalhando remotamente 2 dias por semana. Os candidatos devem residir em uma distância que permita o deslocamento até o local corporativo em Wilmington, Delaware.

Suas Principais Responsabilidades:


O Auditor de TI realiza revisões detalhadas de controles internos e auditorias de diversos sistemas de informação que suportam os controles internos de TI, políticas e procedimentos.

O trabalho exige que o auditor complete as atividades de campo de forma oportuna e relate todas as descobertas aos superiores de TI e ao gerente. O auditor de TI deve possuir habilidades de comunicação e organização para auxiliar no plano geral de auditoria de TI. O membro da equipe estará sempre aprendendo diferentes técnicas e metodologias de auditoria.

Seu Perfil de Qualificação:
Graduação em Contabilidade, Ciência da Computação, Sistemas de Informação, Sistemas de Informação Gerencial, Sistemas de Informação Contábil ou área relacionada.
Conhecimento prático de SAP e SAP GRC é altamente preferido.
Experiência anterior em função similar é desejável.
3 anos de experiência de trabalho relacionada.
Experiência ou compreensão de Testes de Controle de TI.
Capacidade de escrever e comunicar efetivamente.
Habilidades interpessoais.
Desejo de se manter atualizado sobre novas tecnologias e tendências.
Entusiasmo, automotivação e vontade de ser desafiado.
Certificação CISSP, CISA ou relacionada em auditoria é obrigatória.
A DuPont é uma empregadora que promove a igualdade de oportunidades.

Candidatos qualificados serão considerados sem distinção de raça, cor, religião, credo, sexo, orientação sexual, identidade de gênero, estado civil, nacionalidade, idade, situação militar, deficiência ou qualquer outra classe protegida.