Job Type: Experiente

Location: Wilmington, Delaware, United States of America

Category: Finanças

Data de postagem - 03/11/2025

Na DuPont, nosso propósito é capacitar o mundo com inovações essenciais para o progresso. Nós trabalhamos com as coisas que importam. Seja ao fornecer água potável a mais de um bilhão de pessoas em todo o planeta, produzir materiais essenciais aos dispositivos tecnológicos que usamos diariamente, desde smartphones até veículos elétricos, ou proteger os trabalhadores do mundo todo.

Job Description: DuPont Finance is seeking an experienced Senior Information Technology Auditor to join our team. This role is pivotal in assisting the IT Audit Manager with audit engagement planning, execution, management, and reporting. As a Senior IT Auditor, you will lead a team of 2-3 auditors, ensuring the timely execution of audit tasks and effective communication with stakeholders and auditees.

Key Responsibilities:

1. Assist in planning and executing audit engagements, including risk assessment and scope determination.
2. Lead a team in performing tests of design and operating effectiveness for IT controls.
3. Monitor task assignments and drive team members toward completion of audit objectives.
4. Facilitate discussions with stakeholders during process walkthroughs to gather information and identify control gaps.
5. Provide actionable recommendations for process improvements based on audit findings.
6. Prepare and review audit workpapers, offering constructive feedback to optimize the team's output and accuracy.
7. Manage the status of audit documentation requests, performing timely escalations when necessary.
8. Communicate audit status, follow-up requests, and findings effectively to stakeholders.
9. Support external auditors with necessary documentation and insights.

This position offers an opportunity to deepen your understanding of business processes, control risk management, IT controls, and compliance with regulatory standards. You will engage in internal audit assurance activities across finance, operations, IT, and SOX compliance, utilizing your critical thinking skills to enhance audit quality.

Job Qualifications:

Minimum Requirements:

1. 5+ years of relevant work experience in testing IT General Controls, preferably within Big4 firms.
2. Bachelor’s degree in Accounting, Business Administration, Computer Science, Information Systems, or a related field.
3. Relevant certifications such as CISA, CISSP, CIA, CPA, or other technology-driven certifications are preferred.

Critical Skills:

1. Strong understanding of SAP security, SAP IT controls testing, SAP GRC, and core SAP concepts.
2. Experience with Sarbanes-Oxley (SOX) compliance, including implementation and auditing of controls.
3. Proficient in auditing infrastructure platforms, including Unix, Linux, Windows, and SQL.
4. In-depth knowledge of audit methodologies and tools (e.g. Auditboard) that support audit processes.
5. Exceptional written and verbal communication skills, with a capacity to communicate effectively across all organizational levels.
6. Strong interpersonal skills, demonstrating the ability to collaborate in a team environment and foster productive relationships with stakeholders.
7. Ability to prioritize tasks, manage multiple responsibilities, and meet deadlines in a fast-paced environment.
8. A commitment to continuous learning and staying updated on emerging technologies such as Cybersecurity and AI.
9. Enthusiastic, self-motivated, and open to challenges.

A DuPont é uma empregadora que promove a igualdade de oportunidades. Candidatos qualificados serão considerados sem que haja distinção de raça, cor, religião, credo, sexo, orientação sexual, identidade de gênero, estado civil, nacionalidade, idade, situação militar, deficiência ou qualquer outra classe protegida.