IT Auditor

About the Role

Corteva Agriscience is seeking a highly skilled IT Auditor to join our Finance and Audit organization. As an IT Auditor, you will be responsible for planning and performing detailed internal control reviews and audits of various information systems, primarily SAP.

Key Responsibilities

• Participate in the 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, and be responsible for learning and implementing technology-based audit ensuring that company process 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.

Requirements

• Bachelor's degree in Accounting, Finance, Business Administration, Computer Science, Information Systems, or 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.

About Corteva Agriscience

Corteva Agriscience is the only major agriscience company in the world completely dedicated to agriculture. Our purpose is to enrich the lives of those who produce and those who consume, ensuring progress for generations to come. Our inspiration is to be a market shaper, driving the next generation of agriculture products that help farms and farmers flourish and through partnering with society becoming the most trusted partner in the global agriculture and food community.

Why Join Us?

• Strike a better work-life balance with robust time off benefits including paid maternity, paternal and family illness leave.
• Prepare for your future with our competitive retirement savings plan.
• Enjoy access to health benefits for you and your family on your first day of employment.