• Internal Controls Analyst - IT - Infrastructure, security and networks

    Location US-PA-Philadelphia
    Job ID
    # Positions
    Exp. (Yrs)
    Full Time
    Visa Sponsorship
    Domestic Travel Required
    % Domestic Travel
    Int'l Travel required
    % Int'l Travel
    Company Vehicle
    Working from Home Office
    Relocation Eligible
    Works with Chemicals
    Lifting required
  • Company Overview

    FMC Corporation is a leading specialty company focused on agricultural and lithium technologies. We are proud that our products help grow that world's food, improve health and contribute to a more sustainable energy supply.


    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.


    External Overview


    FMC Corporation is committed to providing employees with ample opportunities to contribute, lead and be recognized as innovators, to look beyond barriers to provide solutions, to be challenged in what they do and to love doing it. FMC is a S&P 500, diversified chemical company serving agricultural, industrial and consumer markets globally for more than a century. As a global leader utilizing advanced technologies and customer-focused research and development, FMC provides innovative and cost-effective solutions to food, agriculture, pharmaceutical, specialty and related industries



    Internal Overview:


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


    The IT Internal Controls Analyst will conduct walkthroughs and testing with an emphasis on a variety of areas, including information systems, business operations, information security, system development life cycle, and IT operations. You will have or develop a focus and later an expertise in either application configuration and access (SAP) or in infrastructure and operations (system security and operations, and network and data management).


    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 IT Internal Controls Analyst 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.







    • Plan, scope and conduct walkthroughs and testing. Prepare scope memos, lead meeting and present 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

    • Bachelor's degree in Information Technology, Information Systems, Computer Science, Business Administration, Accounting or related discipline (Top 10% in class)
    • CISA certification is a plus – will be required to obtain
    • CIA certification is a plus





      Internal/external audit experience and/or in a information technology field

      Understanding of IT frameworks and general controls

      Knowledge of IT infrastructure models, security risks and protection approaches

      Understanding of SOX, COSO and COBit

      Ability to travel both domestic and international travel (25% +)

      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

      Strong interpersonal skills, both written and oral

      Demonstrated achiever and goal oriented capacities





      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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