Senior IT Internal Auditor

The Senior IT Internal Auditor will represent the Internal Audit team by being professional, responsible, punctual, and motivated to go above and beyond the call of duty. The role will focus heavily on maintaining the IT SOX program for Pilgrim's Pride Corporation and JBS. The team player will work effectively with team members at all levels throughout the organization.

What You Will Do

The Senior IT Internal Auditor will be responsible for the verification and audit of Information Technology General Controls (ITGCs) and application controls. They will document and issue management reports on the design and effectiveness of controls across the company. They will also follow up with management on previous audit findings to ensure action plans have been completed.

Why It Might Be a Fit

The ideal candidate will have a strong understanding of the requirements of Sarbanes-Oxley Section 404 and experience in planning and executing SOX and risk-based control testing within SAP environments. They will also have excellent verbal and written communication skills and the ability to present complex ideas and concepts to all levels throughout the organization.

Requirements

• Minimum 2-3 years of prior IT Audit experience
• Bachelor's Degree in related field (i.e. Computer Science, Information Systems, Accounting)
• Strong understanding of the requirements of Sarbanes-Oxley Section 404
• Hands-on experience in planning and executing SOX and risk-based control testing within SAP environments
• Excellent verbal and written communication skills
• Ability to present complex ideas and concepts to all levels throughout the organization
• Related certifications such as CISA, CISM, CPA/CA are strongly preferred

Benefits

• Vision, Medical, and Dental coverage
• Paid Time Off: sick leave, vacation, and 6 company observed holidays
• 401(k): company match begins after the first year of service and follows the company vesting schedule
• Base salary range of $85,000 - $115,000
• Incentive Pay: This position is eligible to participate in the Company's annual bonus plan
• Career Development: Our company is dedicated to supporting professional growth by offering continuous learning opportunities and a focus on career growth through various learning and development programs