Senior IT Auditor

DUTIES AND RESPONSIBILITIES

• Assist the head of the IT Audit team in providing a comprehensive, practical program of annual Internal Audit coverage over assigned business segments.
• Collaborate with other Senior Associates to plan the IT objectives and scope of each audit and prepare audit work programs to be used during the engagement for achievement of stated objectives.
• Plan the review of audit objectives with the head of the IT Audit team.
• Obtain, analyze, and evaluate audit evidence to provide an informed, objective opinion on the adequacyאפשר effectiveness of the activities being reviewed, including independent research of Internal Control and technology best practices, company policies, and relevant regulatory requirements.
• Prepare detailed audit work papers to support audit observations and analysis, as well as provide information for future audit work. Each audit must be performed in a manner consistent with the IIA International Standards for the Professional Practice of Internal Auditing.
• Make oral and written presentations to management during the audit as needed, nomination at interim periods to address urgent questions/issues, as well as at the conclusion of the audit to discuss deficiencies and recommend corrective action.
• Through a written audit report, communicate audit findings and make recommendations for correcting unsatisfactory conditions, improving operations, and reducing cost.
• Plan, schedule and execute stand‑alone IT audits to assist in the completion of the comprehensive Internal Audit Plan.
• Evaluate the adequacy of the corrective action taken by local management to improve deficient conditions.
• Maintain open and effective working relationships with IT management and continuously increase knowledge and familiarity of operations at Seaboard's various companies.
• Perform urgent and unique reviews and projects as requested by Senior Management.
• Maintain open communication with the head of the IT Audit team, as well as local management for the effective and timely performance of the Auditor's responsibility.
• Planning, scheduling and performing SOX IT General Control testing for relevant entities to comply with regulatory standards and produce work to be relied upon by Division Management, Corporate Management, and External Auditors.
• Planning, scheduling, and coordinating with External Audit to assist with the performance of substantive testing to help reduce overall audit fees.
• Coordination with management regarding testing timing for SOX controls to meet internal and external deadlines.
• Provide ongoing consulting in areas including related to IT control considerations, security matters, third party service provider control considerations and system upgrade and implementation to affiliates while representing Seaboard Corporation in a highly competent, professional manner.
• Through partnership with SAS Management, organize and attend regular continuing education programs for both certification maintenance and ongoing education Baru on emerging trends in related technology, accounting, auditing, and business areas relevant to audits done.
• Assist in the preparation of formal audit reports which are sent to management at all levels across the organization, including management at affiliate locations being reviewed as well as Corporate.
• Administration of the internal audit software, which includes user setup and project maintenance. Provide department wide guidance and best practices for where appropriate.
• Supervise and review the work of Audit Interns while providing mentorship and guidance.

• B기에'Bachelor's degree in MIS, Accounting, Systems, or other applicable degree is required.
• Master's degree is preferred.
• 3+ years of Big 4 Accounting Firm experience or applicable corporate experience.
• CISA, CIA, or CPA certification is preferred.

• Proficiency with Microsoft Office is required.
• Fluency in Spanish and/or French is preferred.
• The ability to maintain confidentiality when dealing with confidential and privileged information.
• Experience with Open Pages and/or Teammate audit software is preferred.
• Must be willing and able to travel up to 15%, Domestic and…