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IT Risk Management Specialist

hace 2 semanas


Barcelona, Barcelona, España Berry Global, Inc. A tiempo completo

About the Role:

Berry Global, Inc. seeks an experienced IT Compliance Lead to join our team. As a key member of our IT department, you will be responsible for ensuring compliance with IT policies and control standards, particularly in relation to the Sarbanes-Oxley (SOX) Act and associated Information Technology General Controls (ITGCs).

Key Responsibilities:

  1. Develop and maintain a comprehensive understanding of IT processes, risks, and controls.
  2. Lead the preparation, planning, and execution of IT SOX control tests.
  3. Coordinate with external auditors to facilitate the IT SOX compliance audits.
  4. Work closely with internal teams to ensure that IT controls meet SOX compliance requirements.
  5. Engage with business stakeholders to ensure SOX audit processes are understood and adhered to.
  6. Communicate control weaknesses and work with control owners and IT management to address them.
  7. Monitor and report on the status of IT SOX compliance efforts and control effectiveness.
  8. Assist with the supervision and IT function planning and preparation for the annual risk-based IT audit plan and execute assigned components.
  9. Prepare appropriate documentation (e.g., narratives, flowcharts, control matrices, segregation of duties analyses, audit reports, etc.) in support of all assurance and consulting work performed.
  10. Perform testing of general and automated application controls relevant to Sarbanes-Oxley compliance.
  11. Execute testing and documentation of IT general controls, automated business controls, and business or operational/regulatory controls that contain an IT component.

Qualifications:

  1. Bachelor's Degree in Information Systems, Accounting, or Business Administration with a concentration in Information Systems
  2. 1-5 years of experience in Technology Risk, IT Audit, or IT Compliance, preferably at a Big 4 Accounting firm
  3. CISA, CISM, CPA, CRISC, CISSP, or CIA certifications preferred
  4. Excellent written and verbal communication skills
  5. Strong organizational skills with a proven ability to complete multiple tasks simultaneously
  6. Perform IT components of complex financial, operational, or compliance audits utilizing independent judgment and discretion
  7. Excellent verbal and written communication skills along with presentation skills
  8. Brings a balance of professional skepticism and desire to seek constructive solutions
  9. Ability to manage, prioritize, and coordinate multiple tasks required while maintaining flexibility and adaptability to change
  10. Proven experience in IT audit, with a strong understanding of SOX compliance and ITGCs.
  11. Ability to lead audits and manage audit teams effectively.
  12. Excellent communication skills, with the ability to summarize and communicate technical information to a non-technical audience.