Associate Manager, Global IT Internal Audit - Racine, United States - SC Johnson

SC Johnson

Verified Company

Racine, United States

3 weeks ago

Posted by:

Mark Lane

beBee recruiter

Description

SC JOHNSON IS A FIFTH-GENERATION FAMILY COMPANY BUILT ON THE SPIRIT OF OUR PEOPLE.

We have been leading with purpose for over 130 years, building iconic brands that win the hearts and minds of consumers - such as Raid, Glade, Ziploc and more, in virtually every country around the world.

Together, we are creating a better future - for the planet, for future generations and for every SCJ team member.

Join our winning team of Wave Makers and Go Getters and help us write the next chapter in the SCJ story.

ABOUT THE ROLE

The Associate Manager, Global IT Internal Audit will lead and provide audit and proactive assurance services designed to add value, improve SCJ's operations and provide assurance to management and the Audit Committee regarding the design and effectiveness of the Company's systems and processes to mitigate business risks.

This position will focus on risk identification/mitigation, information technology controls and internal controls within key business processes while partnering with team members to improve controls, enhance operational efficiencies, adopt company/industry best practices and assess compliance with corporate policies, contracts and regulations.

The position collaborates with the IT Audit Manager, Global Internal Audit leadership team, Business Process & Technology (BPT) stakeholders, and other cross-functional partners, as necessary, to help ensure that the company's internal controls are designed to address appropriate risks and are effective to protect and enhance value.

KEY RESPONSIBILITIES

Collaborate in the development and execution of the annual IT audit plan, ensuring appropriate coverage of the IT risk universe and using an appropriate riskbased methodology
Assist the GIA IT Audit Manager and BPT on the design of IT security and controls and evaluate and consult on both business and infrastructure risks
Develop new and manage existing monitoring capabilities to identify risks in the IT and business environment and support financial and operational audits, e.g., develop/maintain ACL scripts, develop/maintain robotics process automation (RPA, Automation Anywhere)
Work with external auditors and/or outside IT consultants on projects (e.g., define project scope, support engagement, deliver highquality report) and liaise with external auditor on coordination of audit coverage for IT General Controls
Evaluate emerging trends and successful practices in IT internal auditing, recommending changes in audit and internal control strategies as appropriate
Lead and partner with internal audit team members on the planning, execution and monitoring of IT and Finance audits, reviews and proactive assurance services and produce findings/reports that are highsubstantive quality, communicated and delivered to the client on schedule in conformity with department policy and procedures
Evaluate and recommend improvements of (1) business processes and their ability to mitigate key business risks and (2) the efficiency and effectiveness of internal audit approaches

REQUIRED EXPERIENCE YOU'LL BRING

At least one certification e.g., CISA (Certified Information Systems Auditor), CITP (Certified Information Technology Professional), CPA (Certified Public Accountant), CIA (Certified Internal Auditor)
5+ years of experience in auditing and/or advising on ONE OR MORE of these areas:
Core IT management processes and IT general controls (e.g., change management/ system development lifecycle (SDLC), information security, and IT operations) AND/OR
Application controls, AND/OR
Segregation of duties/security risk/mitigation principles, with a proven track record of improving IT efficiency and security

PREFERRED EXPERIENCES AND SKILLS

Public accounting audit experience.
Advanced knowledge of audit principles and theory, the Institute of Internal Auditing (IIA) standards, ISACA standards, and Generally Accepted Accounting Principles.
SAP experience
Working knowledge of the Sarbanes-Oxley Act
Strong written and oral communication skills, with prior experience presenting and explaining complex information and recommending process improvements to diverse audiences including senior level management
Broad understanding of business functions and processes, including either experience in business Finance support and/or a willingness to learn the business side

JOB REQUIREMENTS

Fulltime onsite role at SCJ Global HQ in Racine, WI
The position requires mínimal travel, dependent on the audit plan and available resources. The audit team being managed typically requires 520% travel (domestic and international) consisting of two to four international trips each fiscal year (generally two weeks each).

BENEFITS AND PERKS
SC Johnson's total compensation packages are at or above industry levels. In addition to salary, total packages may include bonuses, long-term incentives, matching 401(k) contributions and profit sharing based on co