Senior IT Auditor

US-PA-Philadelphia
Job ID
2017-8011
# Positions
1
Exp. (Yrs)
4+
Category
Accounting/Finance
Level
Experienced (non-manager)
Type
Full Time
Visa Sponsorship
No
Domestic Travel Required
Yes
% Domestic Travel
10-15%
Int'l Travel required
Yes
% Int'l Travel
10-15%
Company Vehicle
No
Working from Home Office
No
Relocation Eligible
No
Works with Chemicals
No
Lifting required
No

Company Overview

FMC Corporation is one the world’s leading specialty chemical companies. We are proud that our chemistries are helping to grow the world’s food, enabling new innovations in the pharmaceutical delivery, enhancing foods and beverages, contributing to a more sustainable energy supply, improving health, and advancing the manufacture of hundreds of essential products.

              

FMC is a globally diverse organization that offers its employees exciting opportunities to work on challenging projects that are important to the achievement of our strategic objectives. Your education and professional experience are valued and put to use from day one. Your success at completing key initiatives can result in a varied, progressive and fulfilling career with FMC.

 

With a corporate culture of innovation, integrity, responsibility and customer intimacy, we foster “The Right Chemistry” in everything we do. We are looking for people to join us in creating, developing, and improving our products, our processes, and our markets. In short, If you are ready to make a difference every day, FMC is ready to talk to you.

Overview

As part of the Internal Audit team within the Risk, Control & Audit (RC&A) organization, the Senior IT Auditor you will have the opportunity to develop your skills and broaden your experience. The Senior IT Auditor will also learn FMC’s businesses through a variety of challenging and rewarding audit projects at domestic and international operations, including sites in the Americas, Europe and Asia. The Senior IT Auditor will be expected to provide meaningful recommendations that can be used by management to improve the internal controls environment and mitigate critical risks.

 

The Senior IT Auditor will conduct audits with an emphasis on a variety of areas, including information systems, business operations, information security, system development life cycle, internal control, investigations and IT operations. You will also work on special projects where internal audit has the opportunity to add value to the business by providing objective advice about specific processes.

 

To successfully achieve this level of contribution and positive impact while developing your career, we are looking for a qualified professional with strong interpersonal and communication skills, both written and oral, to effectively report audit findings and recommendations. Also, the successful Senior IT Auditor will be expected to exhibit the ability to effectively communicate technical issues in a non-technical way. Finally, the ideal professional should have the ability to adjust their interpersonal approach to people and situations as needed in an often challenging and dynamic environment.

Responsibilities

 

  • Plan, scope and conduct audit fieldwork. Prepare reports, lead meeting and present audit findings & recommendations to management
  • Identify technology risks, evaluate the efficiency and effectiveness of areas such as information technology infrastructure, applications, security and internal controls
  • Supervise, provide coaching and guidance to team members & external resources, while reviewing their work papers
  • Ensure adequate documentation exists to support the audit work performed
  • Maintain a good level of communication regarding audit progress and results
  • Using control frameworks & data analytics, enhance and design audit programs that efficiently focus on high risk areas
  • Provide assistance to external auditors
  • Obtain responses to audit findings and follow-up action plans
  • Establish a strong business relationship with the various business teams
  • Assist Internal Audit and other business units with ad-hoc requests or special projects .

 

Required Education

Education:

    • Bachelor's degree in Information Technology, Information Systems, Computer Science, Business Administration, Accounting or related discipline
    • CISA certification required
    • CIA certification is a plus

 

 Qualifications: 

  • 5+ years of internal/external audit experience and/or in a information technology field
  • Strong understanding of IT frameworks and general controls
  • Experienced and well versed on SAP applications and infrastructure
  • Experience with electronic work papers application (TeamMate is a plus)
  • Experience on data analytics tools and techniques is a plus
  • Big 4 audit experience is a plus
  • Fluency in a foreign language is a plus
  • Experience in the manufacturing section will be considered a plus
  • Ability to travel both domestic and international travel (20%-25%)
  • Strong interpersonal skills, both written and oral
  • Demonstrated achiever and goal oriented capacities

 

Qualifications

Competencies:

    • Action Oriented                                      Business Acumen                              
    • Comfort Around Top Management        Composure                                          
    • Conflict Management                             Decision Quality                                  
    • Drive for Results                                     Ethics & Values                             
    • Integrity & Trust                                      Interpersonal Skills    
    • Learning on the Fly                                 Listening                                        
    • Managerial Courage                               Organizational Agility                      
    • Organizing                                               Perspective
    • Standing Alone                                        Time Management

EEO Statement

FMC employees enjoy competitive compensation, a menu of work/life benefits and opportunities to continue developing their skills and building their career. FMC is an Equal Opportunity Employer and makes employment decisions without regard to race, gender, disability or protected veteran status. FMC supports a drug-free workplace. 

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