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7 days ago
DuPont's purpose is to make a positive impact on society. We address pressing issues like clean water and worker protection.
Job Summary- Collaborate with the IT Audit manager to plan and execute IT SOX assessments.
- Lead a team of 2-3 IT auditors in conducting tests of design and operating effectiveness.
- Oversee audit task assignments and drive completion.
- Engage with stakeholders and auditees during process walkthroughs.
- Identify control gaps and provide recommendations for improvement.
- Conduct reviews of audit workpapers and offer constructive feedback to team members.
- Monitor audit documentation requests and perform timely escalations.
- Communicate audit status, follow-up requests, and findings with stakeholders.
- Support external auditors as needed.
- Bachelor's degree in Accounting, Computer Science, or related field.
- 5+ years of experience in testing IT General Controls, preferably from Big4 firms.
- Strong understanding of IT processes like access management, change management, SDLC, and computer operations.
- Demonstrated technical knowledge of SAP security.
- Experience auditing infrastructure platforms like Unix, Linux, Windows, and SQL.
- Familiarity with audit methodologies and tools.
- Excellent verbal, written, and interpersonal communication skills.
- Able to prioritize work, meet deadlines, and manage multiple priorities effectively.
- Collaborative team player with strong relationships with colleagues and stakeholders.
- Desire to stay current on new technologies.
- Certifications like CISA, CISSP, CIA, CPA, or others.
DuPont values diversity and considers qualified applicants without regard to protected characteristics.
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