DuPont Auditor Sr, IT in Wilmington, Delaware
Auditor Sr, IT (Job Number: 015770W-01)
DuPont Finance is currently seeking candidates for an experience Senior Information Technology Auditor based in the Wilmington suburbs with at least 4 – 6 years of experience.
This position will participate in all aspects of audit activities including risk assessments, planning & scoping, leading opening, closing and status meetings, conducting interviews and testing, control evaluation, workpaper documentation, drafting of issue statements, providing meaningful recommendations, issue clearance with technology stakeholders, and follow-up/verification of issue closure.
This position leads and participates in application and infrastructure audit units with emphasis on internal controls. Works with business, functions, and the IT organization to ensure IT security controls and processes are implemented to support business processes and financial information.
This position requires strong planning and communication skills (written and oral), as it involves interaction with senior leadership within Finance, IT, and the businesses.
Bachelor's degree in Computer Science, Accounting, Finance,Management Information Systems, or related field
4+ Years IT Internal or External Audit experiencein anyof the following areas: IT GeneralControls of Applications or Infrastructure, Enterprise ResourcePlanning systems (i.e. SAP), financial systems (e.g., fixed assets,inventory, payroll, HR), system implementation reviews, cyber security, orprivacy.
Solid understanding of SAP GRC and related modules.
Sound knowledge of IT - Applications and IT Governance.
Experience with Sarbanes-Oxley a plus
Sound analytical and problem solving skills
Requires strong oral and written communication skills
Strong interpersonal skills - the ability to work in acollaborative team environment and effectively interface with all levelsof the organization
Demonstrated ability to prioritize work, meet deadlines, andeffectively manage multiple priorities
Willingness and desire to stay current on new and changingtechnologies
Requires domestic and/or international travel - approximately 5 - 10% of the time
Enthusiastic, self-motivated, willing to bechallenged and take personal responsibility
CISA, CISSP, CIA certification a plus
Demonstrated technical knowledge of SAP(security, transaction codes, GRC, BW, etc)
Knowledge of SOC/ SSAE 16 reports and testing of User complimentarycontrols.
Primary Location: NA-United States-Delaware-Wilmington
Education Level: Bachelor's Degree (±16 years)
Employee Status: Regular
Job Type: Experienced
DuPont is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability or any other protected class. If you need a reasonable accommodation to search or apply for a position, please visit our Accessibility Page for Contact Information. For US Applicants: See the “Equal Employment Opportunity is the Law” poster.