Sr. IT Auditor

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Job Description:

DuPont Finance is seeking an experienced Senior Information Technology Auditor to join our team. This role is pivotal in assisting the IT Audit Manager with audit engagement planning, execution, management, and reporting. As a Senior IT Auditor, you will lead a team of 2-3 auditors, ensuring the timely execution of audit tasks and effective communication with stakeholders and auditees.

Key Responsibilities:

• Assist in planning and executing audit engagements, including risk assessment and scope determination.
• Lead a team in performing tests of design and operating effectiveness for IT controls.
• Monitor task assignments and drive team members toward completion of audit objectives.
• Facilitate discussions with stakeholders during process walkthroughs to gather information and identify control gaps.
• Provide actionable recommendations for process improvements based on audit findings.
• Prepare and review audit workpapers, offering constructive feedback to optimize the team's output and accuracy.
• Manage the status of audit documentation requests, performing timely escalations when necessary.
• Communicate audit status, follow-up requests, and findings effectively to stakeholders.
• Support external auditors with necessary documentation and insights.
• This position offers an opportunity to deepen your understanding of business processes, control risk management, IT controls, and compliance with regulatory standards. You will engage in internal audit assurance activities across finance, operations, IT, and SOX compliance, utilizing your critical thinking skills to enhance audit quality.

Job Qualifications:

Minimum Requirements:

• 5+ years of relevant work experience in testing IT General Controls, preferably within Big4 firms.
• Bachelor’s degree in Accounting, Business Administration, Computer Science, Information Systems, or a related field.
• Relevant certifications such as CISA, CISSP, CIA, CPA, or other technology-driven certifications are preferred.

Critical Skills:

• Strong understanding of SAP security, SAP IT controls testing, SAP GRC, and core SAP concepts.
• Experience with Sarbanes-Oxley (SOX) compliance, including implementation and auditing of controls.
• Proficient in auditing infrastructure platforms, including Unix, Linux, Windows, and SQL.
• In-depth knowledge of audit methodologies and tools (e.g. Auditboard) that support audit processes.
• Exceptional written and verbal communication skills, with a capacity to communicate effectively across all organizational levels.
• Strong interpersonal skills, demonstrating the ability to collaborate in a team environment and foster productive relationships with stakeholders.
• Ability to prioritize tasks, manage multiple responsibilities, and meet deadlines in a fast-paced environment.
• A commitment to continuous learning and staying updated on emerging technologies such as Cybersecurity and AI.
• Enthusiastic, self-motivated, and open to challenges.

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On May 22, 2024, we announced a plan to separate our Electronics and Water businesses in a tax-free manner to its shareholders. On January 15, 2025, we announced that we are targeting November 1, 2025, for the completion of the intended separation of the Electronics business (the “Intended Electronics Separation”)*. We also announced that we would retain the Water business. We are committed to ensuring a smooth and successful separation process for the Future Electronics business. We look forward to welcoming new talent interested in contributing to the continued success and growth of our evolving organization.

(1)The separation transactions are subject to satisfaction of customary conditions, including final approval by DuPont's Board of Directors, receipt of tax opinion from counsel, the filing and effectiveness of Form 10 registration statements with the U.S. Securities and Exchange Commission, applicable regulatory approvals, and satisfactory completion of financing.  For further discussion of risks, uncertainties and assumptions that could impact the achievement, expected timing and intended benefits of the separation transactions, see DuPont’s announcement.

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