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IT Auditor

LOCATION: 

Charlotte, NC, US, 28208

REQ ID:  33523

Sealed Air is in business to protect, to solve critical packaging challenges and to leave our world better than we found it. Our portfolio of leading packaging solutions includes CRYOVAC® brand food packaging, SEALED AIR® brand protective packaging and BUBBLE WRAP® brand packaging, which collectively enable a safer, more efficient food supply chain and protect valuable goods shipped around the world. Sealed Air generated $4.8 billion in sales in 2019 and has approximately 16,500 employees who serve customers in 124 countries. To learn more, visit www.sealedair.com.

Summary

Under the guidance of the Audit Director or Audit Manager, the candidate will have direct responsibility for performing specific audit procedures or audit projects of Sealed Air’s departments, divisions, and subsidiaries to determine compliance with established policies and procedures, to evaluate internal controls and processes, and to make recommendations for improvement.  

Responsibilities

  • •    Plan and execute integrated, application and pre/post implementation system audits through development of scope and appropriate audit procedures.   
    •    Collaborate and support global team of financial, operational and information technology auditors
    •    Capacity to function in a high-performance culture including the ability to manage multiple audit projects across various geographies, and work effectively with limited supervision.
    •    Assess results/impact of testing and identify deficiencies or concerns.  Assist with developing reasonable and cost effective recommendations to address each. 
    •    Prepare or help prepare audit report and/or project status for audit customers, regulators and the audit committee
    •    Maintain effective business relationship and communication with business partners, internal audit personnel, and external auditors. 
    •    Partner with and counsel members of the team regarding Information Technology risks, express factual point of view, challenge and provide advice about risk and control considerations in a constructive manner. 

Qualifications

•    Bachelor’s degree in information systems technology or equivalent
•    Minimum 2-3 years of audit or technology experience associated with large and/or complex business environments or external audit firms

Travel up to 25-30 percent, including international travel will be required (post covid).

ADDITIONAL QUALIFICATIONS
•    Process and technology transformation experience (project initiation, governance, requirements, design, management, testing, post-production) is extremely desirable. 
•    Possesses uncompromisingly high ethical standards 
•    Ability to work in a fast-paced environment and manage well through ambiguity and complexity. 
•    Skilled in coordinating the scope and approach with financial/operational counterparts and incorporate business controls as part of reviews.
•    Works with audit customers in a consultative manner to add value and address unresolved critical problems and exposures. 
•    Prepared to raise tough issues with a clear point of view directly with audit customers
•    Ability to evaluate situations and people based on facts; make risk/reward tradeoffs; consider costs and benefits when evaluating situations. 
•    Ability to consistently execute and follow-through on projects from inception through completion, including documentation.
•    Functions as part of a global team with a focus on a high level of communication, coordination, and consistency.
•    Strong knowledge of IT general controls (security, change management, disaster backup recovery, etc.), IT application controls, key reports 
•    Working knowledge of various technologies, applications, operating systems, databases, end user computing, networks, etc. 
•    Knowledge of data privacy requirements/practices. 
•    Knowledge of vendor management and the risks associated with vendor master data
•    Enhance the department’s contributions by developing innovative approaches and solutions to address client issues.
•    Ability to make presentations in a clear and concise manner to senior audiences. 
•    Achievement of or progress toward CISA, CISM or PMP required
•    Proficient English writing and communication skills required
•    Experienced or knowledge with SAP modules and functionality with a manufacturing environment is highly preferred 
•    Advanced knowledge of MS-Excel and MS-Word required

 

 

Requisition id: 33523 

Relocation: No  

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability or protected veteran status.

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WHY WORK AT SEALED AIR?

It is our responsibility to leverage what we have to affect positive and meaningful change for our communities and planet using Sealed Air’s global resources and expertise.

  • Corporate sustainability. It’s about improving the lives of people around the world by addressing pressing needs in the communities where we and our customers operate.
  • Customer Success. Meeting our customers' needs. At Sealed Air it’s more than a goal, it’s an integral part of our business practices, our innovative solutions, and our values.
  • Leaving our communities better than we found them through dedication of time, talent and resources.


Nearest Major Market: Charlotte

Job Segment: Audit, ERP, Supply, Information Systems, SAP, Finance, Technology, Operations

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