As part of the Internal Audit team within the Risk, Control & Audit (RC&A) organization, 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.
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 .
Bachelor's degree in Information Technology, Information Systems, Computer Science, Business Administration, Accounting or related discipline
CISA certification or currently pursuing certification
CIA or CPA certification is a plus
4+ 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
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
Internal Number: 2018-8228
About FMC, LLC
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.