IT Internal Auditor
2 weeks ago
Overview
At Berry Global Group, Inc. (NYSE:BERY), we create packaging and engineered products that we believe make life better for people and the planet. We do this every day by leveraging our unmatched global capabilities, sustainability leadership, and deep innovation expertise to serve customers of all sizes around the world. Harnessing the strength in our diversity and industry-leading talent of over 40,000 global employees across more than 250 locations, we partner with customers to develop, design, and manufacture innovative products with an eye toward the circular economy. The challenges we solve and the innovations we pioneer benefit our customers at every stage of their journey. For more information, visit the Careers page our , or connect with us on or
About the role:
The candidate for the IT Internal Audit role will join a collaborative Internal Audit team having significant impact on the overall control environment of a Global Fortune 300 manufacturing company. The ideal candidate for this position will excel at identifying and executing tests of Information Technology General Controls, Automated Business Controls, mapping end to end data flows, testing infosec and privacy controls while building relationships with key individuals across the organization.
*****This opportunity may be filled in the US or EU. The US location will be Evansville, IN. The EU location will be Barcelona, ESP.*****
Responsibilities
Assist with the development of an annual risk-based IT audit plan and execute assigned components Assist in defining the IT scope, approach, and project-specific risks and procedures for internal audit and SOX engagements Prepare appropriate documentation (. narratives, flowchart, control matrices, segregation of duties analyses, audit reports, in support of all assurance and consulting work performed Perform testing of general and automated application controls relevant for Sarbanes-Oxley compliance Execute testing and documentation of IT general controls, automated business controls and business or operational/regulatory controls that contain an IT component Recommend changes to IT internal control processes to improve operational efficiency and effectiveness Assist in the follow-up on internal audit recommendations to ensure implementation Coordinate with external auditors on IT related matters Incorporate the use of computer-assisted audit tools and techniques when deemed cost-effective Comply with relevant auditing standards, follow good business practices, and efficiently utilize audit resources Assist with administrative activities related to day-to-day affairs of the Internal Audit Department, as appropriate
Qualifications
Bachelor’s Degree in Information Systems, Accounting, or Business Administration with a concentration in Information Systems 1-5 years’ experience in Technology Risk, IT Audit, or IT Compliance, preferably at a Big 4 Accounting firm CISA, CISM, CPA, CRISC, CISSP, or CIA certifications preferred Excellent written and verbal communication skills Strong organizational skills with proven ability to complete multiple tasks simultaneously Perform IT components of complex financial, operational, or compliance audits utilizing independent judgment and discretion Excellent verbal and written communication skills along with presentation skills Brings a balance of professional skepticism and desire to seek constructive solutions Ability to manage, prioritize, and coordinate multiple tasks required while maintaining flexibility and adaptability to change Travel is required, 15-25% depending on the nature of the engagement Willing and able to travel internationally-
Financial Auditor II
2 weeks ago
Evansville, United States Deaconess Full timeGreat opportunity to join Deaconess Health System, Inc. in Evansville, IN. Become a part of the Internal Audit team as a Financial Auditor working on consulting engagements, audits, and risk assessments in healthcare that provide a high level of dive Auditor, Audit, Financial, Healthcare, Accounting
-
Financial Auditor II
3 weeks ago
Evansville, United States Deaconess Health System Full timeSummary Join Our Team Great opportunity to join Deaconess Health System, Inc. in Evansville, IN. Become a part of the Internal Audit team as a Financial Auditor working on consulting engagements, audits, and risk assessments in healthcare that provide a high level of diversity and challenge while developing your skill sets. Benefits We...
-
Financial Auditor II
2 weeks ago
Evansville, United States Deaconess Health System Full timeSummary Join Our Team Great opportunity to join Deaconess Health System, Inc. in Evansville, IN. Become a part of the Internal Audit team as a Financial Auditor working on consulting engagements, audits, and risk assessments in healthcare that provide a high level of diversity and challenge while developing your skill sets. Benefits We...
-
Senior IT Auditor
3 weeks ago
Evansville, United States OneMain Financial Full timeJoin us at OneMain as a Senior IT Auditor and step into a fast-paced environment where you'll collaborate closely with IT experts to minimize the risks associated with technology and cybersecurity. As the Senior IT Auditor, you will work closely with new technologies and the latest data protection strategies. Your role will be multifaceted, from scoping...
-
Senior IT Auditor
2 weeks ago
Evansville, United States OneMain Financial Full timeJoin us at OneMain as a Senior IT Auditor and step into a fast-paced environment where you'll collaborate closely with IT experts to minimize the risks associated with technology and cybersecurity. As the Senior IT Auditor, you will work closely with new technologies and the latest data protection strategies. Your role will be multifaceted, from scoping...
-
Auditor - Internal Senior
1 month ago
Evansville, United States Bally's Corporation Full time•Execute an annual risk-based audit plan: o Under the direction of Internal Audit management. Independently review processes and functions as authorized in the approved annual audit plan. o Participate in the development of risk-based audit programs and related planning documents for audits. o Take a lead role with the property's annual audit plan by...
-
Auditor - Internal Senior
1 month ago
Evansville, United States Bally's Corporation Full timeDescription * Execute an annual risk-based audit plan: o Under the direction of Internal Audit management. Independently review processes and functions as authorized in the approved annual audit plan. o Participate in the development of risk-based audit programs and related planning documents for audits. o Take a lead role with the property's annual...
-
Senior Internal Auditor
2 weeks ago
Evansville, United States Bally’s Dover Casino Resort Full time· Execute an annual risk-based audit plan: o Under the direction of Internal Audit management. Independently review processes and functions as authorized in the approved annual audit plan. o Participate in the development of risk-based audit programs and related planning documents for audits. o Take a lead role with the property’s annual audit plan by...
-
Senior Internal Auditor
1 week ago
Evansville, United States Bally's Corporation Full time•Execute an annual risk-based audit plan: o Under the direction of Internal Audit management. Independently review processes and functions as authorized in the approved annual audit plan. o Participate in the development of risk-based audit programs and related planning documents for audits. o Take a lead role with the property's annual audit plan by...
-
Senior Internal Auditor
2 weeks ago
Evansville, United States Bally's Corporation Full timeDescription * Execute an annual risk-based audit plan: o Under the direction of Internal Audit management. Independently review processes and functions as authorized in the approved annual audit plan. o Participate in the development of risk-based audit programs and related planning documents for audits. o Take a lead role with the property's annual...
-
Senior Internal Auditor
2 weeks ago
Evansville, United States Bally’s Dover Casino Resort Full time· Execute an annual risk-based audit plan: o Under the direction of Internal Audit management. Independently review processes and functions as authorized in the approved annual audit plan. o Participate in the development of risk-based audit programs and related planning documents for audits. o Take a lead role with the property’s annual audit plan by...
-
Auditor - Internal Senior
2 weeks ago
Evansville, Indiana, United States Bally's Evansville Full timeExecute an annual risk-based audit plan: o Under the direction of Internal Audit management. Independently review processes and functions as authorized in the approved annual audit plan. o Participate in the development of risk-based audit programs and related planning documents for audits. o Take a lead role with the property's annual audit plan by...
-
Auditor - Internal Senior
1 month ago
Evansville, Indiana, United States Bally's Evansville Full timeExecute an annual risk-based audit plan: o Under the direction of Internal Audit management. Independently review processes and functions as authorized in the approved annual audit plan. o Participate in the development of risk-based audit programs and related planning documents for audits. o Take a lead role with the property's annual audit plan by...
-
Senior IT Auditor
1 week ago
Evansville, United States OneMain Financial Full timeJoin us at OneMain as a Senior IT Auditor and step into a fast-paced environment where you'll collaborate closely with IT experts to minimize the risks associated with technology and cybersecurity. As the Senior IT Auditor, you will work closely with new technologies and the latest data protection strategies. Your role will be multifaceted, from scoping...
-
Accounting/Internal Audit Manager
4 weeks ago
Evansville, United States Shoe Carnival Full timeAbility to provide world class customer support by adopting and meeting Shoe Carnival's Corporate Core Customer Service Goals., Rare opportunity- take your financial auditing experience to the next level. We will train the right person on Sarbanes Oxley and COSO as long as you are self-motivated, have a drive to learn and have a desire to lead! This position...
-
Accounting/Internal Audit Manager
2 weeks ago
Evansville, United States Shoe Carnival Full timeAbility to provide world class customer support by adopting and meeting Shoe Carnival's Corporate Core Customer Service Goals., Rare opportunity- take your financial auditing experience to the next level. We will train the right person on Sarbanes Oxley and COSO as long as you are self-motivated, have a drive to learn and have a desire to lead! This position...
-
Night Auditor
3 weeks ago
Evansville, United States Drury Hotels Full timeProperty Location: 100 Cross Pointe Blvd. - Evansville, Indiana 47715 You belong at Drury Hotels. Getting a job is just the beginning. Finding a place where you belong is what truly matters. Who you are and what you do makes a difference at Drury Hotels. There's a place for you here today and tomorrow. WHAT YOU CAN EXPECT FROM US So. Much. More. Just...
-
Night Auditor
2 weeks ago
Evansville, United States Drury Hotels Full timeProperty Location: 100 Cross Pointe Blvd. - Evansville, Indiana 47715 You belong at Drury Hotels. Getting a job is just the beginning. Finding a place where you belong is what truly matters. Who you are and what you do makes a difference at Drury Hotels. There's a place for you here today and tomorrow. WHAT YOU CAN EXPECT FROM US So. Much. More. Just...
-
Night Auditor
3 weeks ago
Evansville, United States Drury Hotels Company, LLC Full timeProperty Location: 100 Cross Pointe Blvd. - Evansville, Indiana 47715 You belong at Drury Hotels. Getting a job is just the beginning. Finding a place where you belong is what truly matters. Who you are and what you do makes a difference at Drury Hotels. There's a place for you here today and tomorrow. WHAT YOU CAN EXPECT FROM US So. Much. More. Just as our...
-
Night Auditor
2 weeks ago
Evansville, United States Drury Hotels Company, LLC Full timeProperty Location: 100 Cross Pointe Blvd. - Evansville, Indiana 47715 You belong at Drury Hotels. Getting a job is just the beginning. Finding a place where you belong is what truly matters. Who you are and what you do makes a difference at Drury Hotels. There's a place for you here today and tomorrow. WHAT YOU CAN EXPECT FROM US So. Much. More. Just as our...
