- Bachelor's Degree in Information Systems, Accounting, or Business Administration with a concentration in Information Systems
- 1-5 years' experience in Technology Risk, IT Audit, or IT Compliance, preferably at a Big 4 Accounting firm
- CISA, CISM, CPA, CRISC, CISSP, or CIA certifications preferred
- Excellent written and verbal communication skills
- Strong organizational skills with proven ability to complete multiple tasks simultaneously
- Perform IT components of complex financial, operational, or compliance audits utilizing independent judgment and discretion
- Excellent verbal and written communication skills along with presentation skills
- Brings a balance of professional skepticism and desire to seek constructive solutions
- Ability to manage, prioritize, and coordinate multiple tasks required while maintaining flexibility and adaptability to change
- Travel is required, 15-25% depending on the nature of the engagement
- Willing and able to travel internationally
- Assist with the development of an annual risk-based IT audit plan and execute assigned components
- Assist in defining the IT scope, approach, and project-specific risks and procedures for internal audit and SOX engagements
- Prepare appropriate documentation (. narratives, flowchart, control matrices, segregation of duties analyses, audit reports, in support of all assurance and consulting work performed
- Perform testing of general and automated application controls relevant for Sarbanes-Oxley compliance
- Execute testing and documentation of IT general controls, automated business controls and business or operational/regulatory controls that contain an IT component
- Recommend changes to IT internal control processes to improve operational efficiency and effectiveness
- Assist in the follow-up on internal audit recommendations to ensure implementation
- Coordinate with external auditors on IT related matters
- Incorporate the use of computer-assisted audit tools and techniques when deemed cost-effective
- Comply with relevant auditing standards, follow good business practices, and efficiently utilize audit resources
- Assist with administrative activities related to day-to-day affairs of the Internal Audit Department, as appropriate for Job Applicants
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IT Internal Auditor - Barberà del Vallès, España - Berry Global Inc
Descripción
Overview
At Berry Global Group, Inc. (NYSE:BERY), we create packaging and engineered products that we believe make life better for people and the planet. We do this every day by leveraging our unmatched global capabilities, sustainability leadership, and deep innovation expertise to serve customers of all sizes around the world. Harnessing the strength in our diversity and industry-leading talent of over 40,000 global employees across more than 250 locations, we partner with customers to develop, design, and manufacture innovative products with an eye toward the circular economy. The challenges we solve and the innovations we pioneer benefit our customers at every stage of their journey. For more information, visit the Careers page our , or connect with us on or
About the role:
The candidate for the IT Internal Audit role will join a collaborative Internal Audit team having significant impact on the overall control environment of a Global Fortune 300 manufacturing company. The ideal candidate for this position will excel at identifying and executing tests of Information Technology General Controls, Automated Business Controls, mapping end to end data flows, testing infosec and privacy controls while building relationships with key individuals across the organization.
*****This opportunity may be filled in the US or EU. The US location will be Evansville, IN. The EU location will be Barcelona, ESP.*****
Qualifications
Responsibilities
