This listing was posted on Professional Diversity Network.
Analyst, IT Risk
Location:
Orrville, OH
Description:
Your Opportunity as the Analyst, IT Risk The Analyst, IT Risk Management is responsible for facilitating support for the annual financial statement and SOX audit within IS (Information Services), under moderate supervision. The Analyst role will interface with all levels of staff and management within the Information Services organization to support sustained effective IT controls. The analyst also has responsibility to facilitate the implementation of IT General Controls standards in projects and engage in targeted IT governance related initiatives on an as needed basis. Location: Orrville, OH (Close proximity to Cleveland/Akron) Work Arrangements: Hybrid ~30% in office expectation In this role you will: Support Annual SOX/Financial Statement Audit Engages with internal and external audit to facilitate audit requirementsAssists with remediation of identified audit findingsAssists with refreshes of and enhancements to IS SOX policies, narratives, and control self-assessment documentationCreate and maintain IS control documentation and knowledge repositoryAssist in implementing improvements to the IS internal control environmentContribute to the continued development of internal controls awareness within the IS organization, including SOX requirements, the Project Governance Checklist, and report completeness and accuracyAssist in the facilitation of monthly, quarterly, and annual review activities Support Risk Management, Compliance, and IT General Controls (ITGC) Assist in the development and sustained execution of run model IT General Control monthly, quarterly, and annual review activitiesServe as a point of contact across Information Services on IT General Control practices for both on-premise and cloud technologiesParticipate on Information Services projects to ensure:ITGCs and sound internal controls are timely implemented and documentedData conversion activities are appropriately performed and documentedBusiness process control adds/changes are evaluated for IT SOX scope impactCoordination of effort with Financial ComplianceParticipate in risk management, compliance, and internal control initiatives as neededParticipation in risk assessment activities across the organization, including 3rd party technical risk assessmentsSupport other IS Governance initiatives and ad-hoc assignments as needed The Right Place for You We are bold, kind, strive to do the right thing, we play to win, and we believe in a strong community that thrives together. Our culture is rooted in our Basic Beliefs , and we believe in supporting every employee by meeting their physical, emotional, and financial needs. What we are looking for: Minimum Requirements:Bachelor's degree1+ year of internal controls, audit, information security or technology process experienceTrustworthy with high personal standards of integrityWillingness to learnAttention to detail and ability to implementAbility to work effectively independently or collaborate with a broader teamUnderstanding of business process controls, application controls and interface controlsExperience with at least one of the following corporate standard systems: ServiceNow, Workiva, Oracle GRC, Oracle eBusiness Suite and/or Oracle Cloud Technologies, HP Service Manager, and HP Project & Portfolio ManagementAbility to adapt to changing requirementsAbility to document processes, roles, key decisions, and other work session outputsAdditional skills and experience that we think would make someone successful in this role (not required): Experience with IT General ControlsExperience with Sarbanes-Oxley complianceExperience with IT service management processes (change, incident, or problem management)Experience with access and identity management processesFamiliarity with third-party technology (SaaS, IaaS, and PaaS) risk management Learn more about working at Smucker: Our Total Rewards Benefits Program Our Thriving Together Philosophy Supporting All Impacted by Our Business Our Continued Progress on Inclusion, Diversity and Equity Follow us on LinkedIn #LI-CM1#LI-Hybird
Company:
The J. M. Smucker Company
Industry:
Other
Posted:
February 10 on Professional Diversity Network
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More About this Listing: Analyst, IT Risk
Analyst, IT Risk is a Other Jobs Analyst Job at The J. M. Smucker Company located in Orrville OH. Find other listings like Analyst, IT Risk by searching Oodle for Other Jobs Analyst Jobs.
Analyst, IT Risk is a Other Jobs Analyst Job at The J. M. Smucker Company located in Orrville OH. Find other listings like Analyst, IT Risk by searching Oodle for Other Jobs Analyst Jobs.