Senior IT Auditor

Perdue Farms, Inc. • Salisbury, MD • 6d ago

Perdue Farms is a fourth-generation, family-owned food and agricultural business deeply rooted in tradition yet with a forward-thinking mindset. We believe that success starts with our people, and our culture is built on a foundation of teamwork, integrity, and respect, where every voice matters and everyone is encouraged to contribute to our shared goals. We are dedicated to creating a supportive, inclusive environment where associates feel valued and inspired to make an impact, both within the company and in the communities we serve. From promoting growth and development to prioritizing work-life balance, we're committed to helping our team members thrive. That's Perdue.

Summary

We are recruiting for a Senior IT Auditor. Is a position in internal audit the right next step in your career? Consider the following:

Are you seeking to engage in work that is meaningful and impactful?

Are you a critical thinker that is willing and able to challenge the status quo in pursuit of operational excellence?

Do you have a flexible and agile mindset to effectively support the company's management of its ever-changing risk environment?

Are you a strong communicator who desires to collaborate with and influence colleagues, including senior leadership?

Do you desire to learn about and support our entire multi-faceted enterprise?

This Senior IT Auditor position will report directly to the Director of Audit Services & IT Control Compliance. We are seeking a well-rounded, highly motivated, and experienced individual that can perform a range of assignments in the following areas: Information Technology (IT), Operations, and Finance.

This is an onsite role at our Salisbury, MD Corporate Offices. A generous relocation package is also available for qualifying candidates.

The salary range for this position is $84,000 -$126,000 per year, based on experience and qualifications with annual bonus available (variable depending on performance).

In addition to the base salary, Perdue offers a competitive benefits package, including medical/Rx, 401(k) with employer match after 1 year, critical illness, accident insurance, dental, vison, life insurance, optional group life insurance, short-term and long-term disability protection, flexible spending accounts and paid time off.

Principal and Essential Duties & Responsibilities

Perform compliance testing of the Company's SOX/internal controls program, including planning, executing, and drawing conclusions on the design and operational effectiveness of Automated and IT General Controls.

Deliver actionable recommendations and offer guidance to improve processes that effectively remediate internal control deficiencies.

Develop audit work programs and enhance existing programs to execute the scope and objectives of IT, operational, and financial audits.

Plan, execute, and report results of consulting and assurance engagements, including reviewing results and recommendations with management, obtaining management responses, and following up on remediation efforts where necessary.

Complete special projects and other reporting duties as assigned.

Minimum Education and Experience Required

Minimum Education

Bachelor's Degree in Information Systems, Accounting, Finance, or related field.

Experience Requirements

3-5 years in an Information Systems, Accounting, and/or Auditing role

Experience Preferred

Strong written and oral communication

Previous SOX controls testing

Familiarity with business process redesign (BPR) efforts, including the assessment of resulting control impacts

Knowledge of SAP and other ERP systems

Understanding of the integration points between IT and business processes

Prior exposure to the food or manufacturing industry

CISA, CPA, and/or CIA certification

Environmental Factors and Physical Requirements

Position is mostly sedentary but may require occasional moving to other offices or buildings.

May need to move light equipment or supplies from one place to another.

May need to access files, supplies and equipment.

Work activity is in an office, open-partitioned, cubicle environment.

LI-JB1 #Dice

Perdue Farms Inc. is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.

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