It Internal Auditor
hace 3 semanas
Visión general: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 of our website, or connect with us on LinkedIn or Twitter.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.*****Calificaciones:Bachelor's Degree in Information Systems, Accounting, or Business Administration with a concentration in Information Systems1-5 years' experience in Technology Risk, IT Audit, or IT Compliance, preferably at a Big 4 Accounting firmCISA, CISM, CPA, CRISC, CISSP, or CIA certifications preferredExcellent written and verbal communication skillsStrong organizational skills with proven ability to complete multiple tasks simultaneouslyPerform IT components of complex financial, operational, or compliance audits utilizing independent judgment and discretionExcellent verbal and written communication skills along with presentation skillsBrings a balance of professional skepticism and desire to seek constructive solutionsAbility to manage, prioritize, and coordinate multiple tasks required while maintaining flexibility and adaptability to changeTravel is required, 15-25% depending on the nature of the engagementWilling and able to travel internationallyResponsabilidades:Assist with the development of an annual risk-based IT audit plan and execute assigned componentsAssist in defining the IT scope, approach, and project-specific risks and procedures for internal audit and SOX engagementsPrepare appropriate documentation (e.g. narratives, flowchart, control matrices, segregation of duties analyses, audit reports, etc.) in support of all assurance and consulting work performedPerform testing of general and automated application controls relevant for Sarbanes-Oxley complianceExecute testing and documentation of IT general controls, automated business controls and business or operational/regulatory controls that contain an IT componentRecommend changes to IT internal control processes to improve operational efficiency and effectivenessAssist in the follow-up on internal audit recommendations to ensure implementationCoordinate with external auditors on IT related mattersIncorporate the use of computer-assisted audit tools and techniques when deemed cost-effectiveComply with relevant auditing standards, follow good business practices, and efficiently utilize audit resourcesAssist with administrative activities related to day-to-day affairs of the Internal Audit Department, as appropriate
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