Analyst, IT Audit

Your Opportunity as the Analyst, IT Audit

Perform information Technology (IT) control testing, including in areas to support management's assessment of internal controls over financial reporting (ICFR), primarily for IT General Control (ITGC) areas. Partner with business process owners and Information Services, as well as financial and operational auditors to assess both IT and operational controls related to projects, which includes new system implementations, system upgrades, and system re-platforms.

SOX Technology Control Testing (65%)

• Execute testing of IT general controls to evaluate the operating effectiveness during annual the SOX audit. Coordinate with external audit when relevant.

• Identify opportunities and contribute to efforts to increase the efficiency of Internal Audit's work.

• Partner with Information Services to identify IT control efficiency opportunities.

• Participate in the detailed execution of audit-related activities, including testing and issue management.

Technology Audit (35%)

• Participate in standard technology audits, including independently executing testing, with a high level of quality and attention to detail. Participate with other technology auditors in other audit phases, including planning, scoping, risk assessment, control identification, issues management, and reporting.

• Participate in complex technology audits and cross-functional operational audits with other Internal Audit team members, performing testing and issues management.

• Assess the adequacy of solutions offered by business partners and provide input to support remediation of issues and will support the presentation of audit results to all levels of management.

• Think critically to develop new testing methods to advance internal audit testing, including through the use of analytics and automation and focus on continuous improvement of our control environment.

The Right Place for You

We are bold, kind, strive to do the right thing, we play to win, and we believe in a strong community that thrives together. Our culture is rooted in our Basic Beliefs, and we believe in supporting every employee by meeting their physical, emotional, and financial needs.

What we are looking for:

Minimum Requirements:

• Bachelor's Degree in relevant discipline (e.g. Accounting, Business Administration, Finance, Information Technology, or equivalent)

• 1+ years of experience (internship or full-time) in 1 or more of the following: internal audit, external audit, IT risk management, information security, or technology process and control experience

• Understanding of IT General Controls, internal controls, and/or Sarbanes-Oxley

• Demonstrated ability to apply analytical skills in dealing with issues that are not readily defined or that conflict with available information

• Ability to position oneself as a strategic partner

• Proficient in the use of Microsoft Office O365 applications

• Willingness to travel, approximately 5-10%

Additional skills and experiences that we think would make someone successful in this role:

• CISA, CPA, CIA, CFE, CRISC, or other relevant audit or risk management certification, obtained or actively pursuing

• Experience in process improvement & control efficiency evaluations, including for SOX

• Experience translating complex concepts (business and technical) into levels appropriate for diverse audiences

• Experience in IT privacy, IT risk management, IT compliance, or information security, especially experience auditing these functions

• Experience using data analytics or process automation within audits

Learn More About Working at Smucker

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