Due to ongoing growth of JBS Australia, we are currently seeking an experienced Senior IT Internal Auditor to join the Internal Audit team. Reporting to the Internal Audit Manager, the Senior IT Internal Auditor will be responsible for leading and delivering on the SOX internal audits across JBS Australia. In addition, the role will be responsible for advocating for SOX compliance and managing external and internal stakeholders. This will include a hybrid of IT General Controls and business process controls audit tasks.
Responsibilities for the Senior IT Internal Auditor include (but are not limited to):
Responsible for the verification and audit of Information Technology General Controls (ITGCs), application controls, and business process controls; documentation and issuance of internal audit reports on the design and operational effectiveness of controls across the company.
Lead the control walk-throughs to determine necessary/applicable modifications.
Be a contributor, and eventually a potential leader, of the success of the SOX programs at JBS Australia.
Work closely with business and IT departments on audit findings and provide independent advice on the remediation actions; follow up with stakeholders to ensure action plans have been completed.
Provide guidance to business and IT departments as it relates to control interpretation, applicability, and practice.
Participate in the development and performance of the annual SOX audit plan; work as an integrated team with the other audit team members on joint financial/IT SOX audits.
Ownership and accountability for the SOX Control Testing.
Project managing to accommodate external auditor's walkthrough and control audit requests, when required.
Ability to multitask on a variety of projects within a single day, which presents the opportunity for tremendous personal growth for IA staff.
This role is expected to be an individual contributor and a strong team player, with a strong awareness and demonstration of the JBS values daily.
Perform special projects as needed.
Other duties assigned.
About you:
Degree in IT / Computer Science / Management Information Systems or Finance / Accounting.
Preferably a recognised accounting/auditing/information system certification (e.g., CA, CISA, CIA, CISSP).
Strong understanding of the requirements of Sarbanes-Oxley Section 404 (Narratives, Risk Matrix, Control Templates, Testing, Certifications, Remediation).
Minimum of 3 years SOX audit or equivalent position.
Experience in Big 4 External audit or internal IT audit service is desirable.
Knowledge of multiple databases and operating systems such as Windows, Linux, etc.
Knowledge of SAP system or Microsoft Dynamics 365 is a plus.
Strong interpersonal and relationship-building skills; able to communicate effectively with technical and non-technical audiences.
Demonstrated ability to work within a team in a cohesive and collaborative manner.
Why work for JBS Australia?
Competitive salary + performance-based bonus
Access to novated leasing options
Heavily discounted meat products
Retail discounts with national partners
Health insurance discounts on Bupa Health and Medibank Private
Ongoing training and career development opportunities
JBS Australia is Australia's largest and most respected meat and food processing company. We have a strong portfolio of leading beef, lamb, pork, salmon, and value-added branded products. JBS Australia is a part of the global JBS business, which is the largest animal protein business in the world and the second largest food company with operations in North America, South America, Europe, Australia, and New Zealand.
At JBS Australia, we pride ourselves on a portfolio of brands that cater to a variety of preferences and priorities, meeting ever-evolving consumer tastes and providing a range of products to meet expectations.
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