Agricultural Technology Auditor

3 weeks ago

Hyderabad, Telangana, India Corteva Agriscience Full time

About This Role


Corteva Agriscience is seeking a skilled Auditor, IT to join our Finance and Audit organization. This role will involve planning and performing detailed internal control reviews and audits of various information systems, primarily SAP, while considering Information Technology internal controls, policies, and procedures.


Key Responsibilities



  • Participate in functional work performed for audits and internal reviews related to information systems, processes, and controls throughout the Crop and Seed Businesses.
  • Assist in the planning and scoping of assigned audits, ensuring that company processes and procedures are performed for the opening, closing, and status of audits by the project team.
  • Evaluate the design and operating effectiveness of internal controls, adherence to established policies and procedures, and adherence to regulatory guidance.
  • Discuss irregularities, exceptions, and deficiencies discovered during the audit with the area's managers.
  • Utilize judgment and experience to assess the associated risk of the issues as to the impact on conclusions, SOX 404 deficiency classifications, and overall individual audit opinions.
  • Perform SOX 404 IT for testing for specific assets around SAP.
  • Interact with multiple organizations, including Information Technology, Finance, and Commercial units, while assisting or performing technology audits.

Requirements



  • Bachelor's degree in Accounting, Finance, Business Administration, Computer Science, Information Systems, or a related field.
  • Understanding of internal control concepts and experience in applying them to plan, perform, manage, and report on the evaluation of various business processes/areas/functions.
  • CISA, MBA, MSA, CFE, CIA, CPA, or CISSP, or other related professional certifications are preferred.
  • Strong Communication skills, both written and verbal.
  • 2+ years of demonstrated experience in audit, accounting, finance, internal or external audit experience required. Big 4 or public accounting experience a plus.
  • Capable of writing and communicating findings with guidance from seniors.
  • Ability to work effectively as part of a team environment and to work independently with limited guidance.
  • General understanding of SAP applications and technology.
  • Proficient in Microsoft Outlook, Word, Excel, and PowerPoint, and Microsoft Azure Suite of Products.
  • Ability to aggregate large data sets and analyze data with business and/or auditors with Structured Query Language against Hana Databases a plus.
  • SAP Analytics Cloud, Tableau, PowerBI, Auditboard experience a plus.
  • Requires travel approximately

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