Job Information
Berry Global IT Internal Auditor in EVANSVILLE, Indiana
Overview
At Berry Global Group, Inc. (NYSE:BERY), we create packaging and engineered products that we believe make life better for people and the planet. We do this every day by leveraging our unmatched global capabilities, sustainability leadership, and deep innovation expertise to serve customers of all sizes around the world. Harnessing the strength in our diversity and industry-leading talent of over 40,000 global employees across more than 250 locations, we partner with customers to develop, design, and manufacture innovative products with an eye toward the circular economy. The challenges we solve and the innovations we pioneer benefit our customers at every stage of their journey. For more information, visit the Careers page ourwebsite (http://www.berryglobal.com) , or connect with us onLinkedIn (https://www.linkedin.com/company/berryglobal) or Twitter (https://twitter.com/BerryGlobalInc)
About the role:
The candidate for the IT Internal Audit role will join a collaborative Internal Audit team having significant impact on the overall control environment of a Global Fortune 300 manufacturing company. The ideal candidate for this position will excel at identifying and executing tests of Information Technology General Controls, Automated Business Controls, mapping end to end data flows, testing infosec and privacy controls while building relationships with key individuals across the organization.
This opportunity may be filled in the US or EU. The US location will be Evansville, IN. The EU location will be Barcelona, ESP.
Responsibilities
Assist with the development of an annual risk-based IT audit plan and execute assigned components
Assist in defining the IT scope, approach, and project-specific risks and procedures for internal audit and SOX engagements
Prepare appropriate documentation (e.g. narratives, flowchart, control matrices, segregation of duties analyses, audit reports, etc.) in support of all assurance and consulting work performed
Perform testing of general and automated application controls relevant for Sarbanes-Oxley compliance
Execute testing and documentation of IT general controls, automated business controls and business or operational/regulatory controls that contain an IT component
Recommend changes to IT internal control processes to improve operational efficiency and effectiveness
Assist in the follow-up on internal audit recommendations to ensure implementation
Coordinate with external auditors on IT related matters
Incorporate the use of computer-assisted audit tools and techniques when deemed cost-effective
Comply with relevant auditing standards, follow good business practices, and efficiently utilize audit resources
Assist with administrative activities related to day-to-day affairs of the Internal Audit Department, as appropriate
Qualifications
Bachelor’s Degree in Information Systems, Accounting, or Business Administration with a concentration in Information Systems
1-5 years’ experience in Technology Risk, IT Audit, or IT Compliance, preferably at a Big 4 Accounting firm
CISA, CISM, CPA, CRISC, CISSP, or CIA certifications preferred
Excellent written and verbal communication skills
Strong organizational skills with proven ability to complete multiple tasks simultaneously
Perform IT components of complex financial, operational, or compliance audits utilizing independent judgment and discretion
Excellent verbal and written communication skills along with presentation skills
Brings a balance of professional skepticism and desire to seek constructive solutions
Ability to manage, prioritize, and coordinate multiple tasks required while maintaining flexibility and adaptability to change
Travel is required, 15-25% depending on the nature of the engagement
Willing and able to travel internationally
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class. (https://careers-berryglobal.icims.com/jobs/22221/it-internal-auditor/job?mode=apply&apply=yes&in_iframe=1&hashed=-1834445335)
Location US-IN-EVANSVILLE
Job ID 2023-22221
Position Type Regular Full-Time
Category Finance
Location : Address PO BOX 959
Berry Global
- Berry Global Jobs