IT Compliance Auditor

Jbs Usa • Greeley, CO

1d • $70,000 - $80,000 • Onsite

About The Position

IT Compliance Auditor We are looking for a n IT Compliance Auditor for JBS that is based on site at the Corporate Office in Greeley, Colorado. Work closely with the business and IT analysts to understand key control issues, audit, access and propose fact based SOX options/solutions that transform key SOX IT activities and processes. In this role, you will perform monitoring of IT General Controls (ITGCs) at the application, database, operating system, and process levels. You will work with IT and business partners to ensure IT processes and policies are being followed. Ensuring controls, knowledge transfers , and program communications are completed on time. Coordinating with control owners to ensure timely completion of testing of the ITGCs throughout the year. Assist with internal/external audits and ITGC testing. Participate in the walk-through process for application, database, operating systems, and IT operational process changes/modifications to ensure that controls remain effective. You will also work to perform corrective actions upon discovery of risk.

Requirements

• 0 – 3 years’ experience in an IT or business facing organization
• Bachelor’s Degree in CIS or Accounting
• Developed analytical skills
• Strong organizational skills that allow for maintaining and monitoring audit plans and schedules
• Developed written and verbal communication skills, able to effectively present complex topics to various types of audiences io
• Ability to work independently and manage several ongoing tasks / projects
• Can perform the functions of the job with or without a reasonable accommodation

Nice To Haves

• Moderate Excel skills preferred
• Experience working in SOX program environment is a plus

Responsibilities

• Coordinate between IT and internal/external auditors to support audit activity within IT
• Develop and monitor compliance of SOX IT General Controls across multiple business and IT services
• Work with the IT organization to remediate non-compliant conditions in a timely manner
• Maintain ongoing reporting for SOX IT General Controls status
• Approve and test changes to various applications
• Identify new IT risks within multiple applications and work to develop controls
• Conduct Segregation of Duty( SoD )/Critical Access risk analysis and remediation on end user and administrator based security
• Monitor for SoD /Critical Access violations
• Participation in compiling information to support the creation of senior management reports
• Identify potential for fraud and material misstatement within IT applications
• Participate in major projects across multiple business units and countries with aggressive timelines
• Other duties as assigned

Benefits

• Vision, Medical, and Dental coverage begin after 60 days of employment
• Paid Time Off : sick leave, vacation, and 6 company observed holidays
• 401(k) : company match begins after the first year of service and follows the company vesting schedule
• Base salary range of $70,000-$ 80,000
• Incentive Pay: This position is eligible to participate in the Company’s annual bonus plan, the amount of bonus varies and is subject to the standard terms and conditions of the incentive program
• Career Development: Our company is dedicated to supporting professional growth by offering continuous learning opportunities and a focus on career growth through various learning and development programs

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Number of Employees: 5,001-10,000 employees