воскресенье, 3 ноября 2013 г.

IS Technology Auditor at Duncan

Job Description

Sealed Air is a global leader in food safety and security, facility hygiene and product protection. With widely recognized and inventive brands such as Bubble Wrap® brand cushioning, Cryovac® brand food packaging solutions and DiverseyTM brand cleaning and hygiene solutions, Sealed Air offers efficient and sustainable solutions that create business value for customers, enhance the quality of life for consumers and provide a cleaner and healthier environment for future generations. Sealed Air generated revenue of approximately $7.6 billion in 2012, and has approximately 25,000 employees who serve customers in 175 countries.

OVERVIEW/SUMMARY OF THE POSITION

Under the guidance of the Audit Manager or Audit Supervisor, incumbent will have direct responsibility for performing specific audit procedures or audit projects of Sealed Air’s departments, divisions, subsidiaries to determine compliance with established policies and procedures, to evaluate internal controls and processes, and to make recommendations for improvement.  Travel up to 30-40 percent, including international travel will be required.

 

RESPONSIBILITIES

  • Plan and execute integrated, application and pre/post implementation system audits through development of scope and appropriate audit procedures. 
  • Collaborate and support global team of financial, operational and information technology auditors
  • Capacity to function in a high-performance culture including the ability to manage multiple audit projects across various geographies, and work effectively with limited supervision.
  • Assess results/impact of testing and identify deficiencies or concerns.  Assist with developing reasonable and cost effective recommendations to address each.
  • Prepare or help prepare audit report and/or project status for audit customers, regulators and the audit committee
  • Maintain effective business relationship and communication with business partners, internal audit personnel, and external auditors.
  • Partner with and counsel members of the team regarding IS Technology risks, express factual point of view, challenge and provide advice about risk and control considerations in a constructive manner.

Job Requirements

BASIC QUALIFICATIONS

  • Bachelor’s degree in information systems technology or equivalent
  • Minimum 2-3 years of audit or technology experience associated with large and/or complex business environments

 

ADDITIONAL QUALIFICATIONS

  • Must be willing and able to travel up to 30-40 percent, including international travel
  • Process and technology transformation experience (project initiation, governance, requirements, design, management, testing, post-production) is extremely desirable.
  • Possesses uncompromisingly high ethical standards
  • Ability to work in a fast-paced environment and manage well through ambiguity and complexity.
  • Skilled in coordinating the scope and approach with financial/operational counterparts and incorporate business controls as part of reviews.
  • Works with audit customers in a consultative manner to add value and address unresolved critical problems and exposures.
  • Prepared to raise tough issues with a clear point of view directly with audit customers
  • Ability to evaluate situations and people based on facts; make risk/reward tradeoffs; consider costs and benefits when evaluating situations.
  • Ability to consistently execute and follow-through on projects from inception through completion, including documentation.
  • Functions as part of a global team with a focus on a high level of communication, coordination, and consistency.
  • Strong knowledge of IT general controls (security, change management, disaster backup recovery, etc.)
  • Working knowledge of various technologies, applications, operating systems, data bases, end user computing, networks, etc.
  • Knowledge of data privacy requirements/practices.
  • Knowledge of vendor management and the risks associated with vendor master data
  • Enhance the department’s contributions by developing innovative approaches and solutions to address client issues.
  • Ability to make presentations in a clear and concise manner to senior audiences.
  • Achievement of or progress toward CISA, CISM or PMP required
  • Proficient English writing and communication skills required
  • Advanced knowledge of MS-Excel and MS-Word required


SEALED AIR IS AN EQUAL OPPORTUNITY EMPLOYER M/F/D/V THAT VALUES A DIVERSE WORKPLACE




Country: USA, State: South Carolina, City: Duncan, Company: SEALED AIR.

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