Audit Risk Advisor - Digital Technology & Data

CargillAtlanta, GA
84d$140,000 - $175,000

About The Position

Cargill's size and scale allows us to make a positive impact in the world. Our purpose is to nourish the world in a safe, responsible and sustainable way. We are a family company providing food, ingredients, agricultural solutions and industrial products that are vital for living. We connect farmers with markets so they can prosper. We connect customers with ingredients so they can make meals people love. And we connect families with daily essentials — from eggs to edible oils, salt to skincare, feed to alternative fuel. Our 160,000 colleagues, operating in 70 countries, make essential products that touch billions of lives each day. Join us and reach your higher purpose at Cargill. The Digital Technology and Data (DT&D) Audit Risk Advisor job leads and drives the organization's IT risk assessments and IT audit planning. As a recognized subject matter expert in digital technology and data risk and controls, this job leads and advises on domain risk assessments, focusing on emerging and innovative risks, and prioritizes the organization's audit activities. This job partners strategically with the Audit Leadership team, Enterprise Risk Management Team, Risk Advisors and key stakeholders within the DT&D organization to ensure cohesive and well-coordinated execution of the continuous risk assessment, audit planning and issue management processes.

Requirements

  • Minimum requirement of 6 years of relevant work experience.
  • Proven understanding of IT risk and control frameworks such as COSO, COBI, ITIL, ISO, NIST CSF.
  • Demonstrated professional experience with leading IT audit, IT operations and/or enterprise risk management risk assessment activities.
  • Ability to travel globally up to 25% of the time.

Nice To Haves

  • Experience working in a global organization; ability to navigate the complexities of global operations and cross-cultural collaboration.
  • Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP) or other IT risk management certification.
  • Experience working with cloud security frameworks and migrations, SAP ERP IT general controls and data management/government processes and controls.

Responsibilities

  • Leads the evaluation of digital technology and data risks that could prevent the organization from achieving strategic objectives.
  • Leads and advises on delivering high quality risk assessments and project proposals in alignment with the organization's defined audit methodologies.
  • Communicates risk trends and assessment conclusions, and facilitates risk assessment sessions with business leadership.
  • Leads and advises on maintaining detailed risk assessment results including risk ratings, risk summaries and dashboard reporting.
  • Partners collaboratively with business and function leaders to maintain knowledge of internal developments within the risk domain.
  • Maintains knowledge of external trends, emerging and innovative risks to inform risk assessments.
  • Leads the development, reviews and approvals of individual project proposals for each IT audit in the annual audit plan.
  • Coordinates end-to-end issue management responsibilities for all DT&D audit issues resulting from the execution of the annual IT audit plan.

Benefits

  • Comprehensive benefit program including medical and/or other benefits dependent on the position offered and hours worked.
  • Minnesota Sick and Safe Leave accruals of one hour for every 30 worked, up to 48 hours per calendar year.

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What This Job Offers

Job Type

Full-time

Career Level

Mid Level

Industry

Food Manufacturing

Education Level

Bachelor's degree

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