Participate in the completion of risk-based operational and SOX audits involving a broad range of operational and information technology functions, system implementations, and other special projects.
Collect and analyze data, identify control weaknesses, perform root-cause analysis and communicate findings and improvement opportunities to relevant business process owners.
Monitor and validate implementation of corrective action plans by business process owners in order to contribute to effective and timely realization of improvements.
Identify, develop, implement and support continuous monitoring, audit process automation and data analytics initiatives/projects, using available company tools/technology (Diligent/Highbond Robots, ACL Analytics/Scripting, Python, SQL, Powershell, Microsoft Flow/BI, etc.)
Assist in investigations related to allegations of financial misconduct using data analysis and other forensic techniques.
Contribute to a culture of continuous improvement, considering how emerging technologies could contribute to future success.
Concurrently manage multiple projects, ensuring high quality and timeliness.
Collaborate with audit team, external auditors, and global business partners.
Perform other related duties, as required or assigned.
Expected travel of approximately 5% to some of the Company’s global facilities.
Requirements
Bachelor’s degree in management information systems, computer science, information security, business administration, or a related field (required).
1-3 years of relevant experience in IT, data analytics, or a related field (required).
Scripting/programing languages (i.e. SQL, Python, ACL Analytics, etc.)