IT Internal Controls Analyst in Indianapolis, IN at Delta Faucet Company

Date Posted: 8/10/2019

Job Snapshot

Job Description

Job Description



Purpose:

Delta Faucet Company is searching for an IT Internal Controls Analyst to join our Internal Audit team. We are looking for an individual experienced with SAP that can provide insight from a technical standpoint to support our overall audit objectives. In this position, you will be supporting the risk assessment, design, and testing execution of Delta Faucet’s Internal Controls Framework within the IT space with an emphasis on the SAP platform. You will contribute to the organization by strengthening risk mitigation efforts and building partnerships with process owners within the business. You will also support external audit procedures performed by PwC.



Responsibilities:

  • Assist with maintaining the Internal Controls Assessment Program (iCap) including review of narrative documentation and annual risk assessment / audit planning.
  • Provide technical SAP guidance related to testing approach and audit evidence for functional system configurable controls and key report testing.
  • Evaluate design and operating effectiveness of IT internal (SOX) controls by performing audit procedures in accordance with audit objectives and audit programs.
  • Develop conclusions based on objective evidence and formulate recommendations to address control weaknesses.
  • Act as a lead to the internal and external audit team on all IT related controls, including system configuration controls, ITGC’s, SOD risks, and Critical Reports.
  • Provide visible leadership, dedicated support, and mentorship to process owners.
  • Make valuable contributions to and improve the efficiency and effectiveness of the IT audit function by leading best practices for standards and procedures.
  • Stay on top of emerging changes with the IT environment and help in developing audit plans to counter risks that you identify.


Education and Experience:

  • Individual will possess a B.S. degree Information Technology, Information Systems, Finance, or Accounting from a four-year college or university.
  • A minimum of 2-3 years of related audit experience is required.
  • Proven and demonstrated experience with an SAP environment auditing ITGC controls, functional area system configurable controls, and key reports is required.
  • Ability to analyze technology infrastructure, operations processes, and internal controls to improve control effectiveness and efficiency.
  • You should have the ability to independently work on assigned projects, effectively time-manage completion dates, and make sound auditor discernment with a high standard of ethics under moderate to minimal level of direct supervision.
  • You should possess highly developed communication skills, social, time management, and issue resolution skills.
  • Able to present audit findings and recommendations in a manner that will be understood and accepted by all responsible parties.

Shift

Full or Part Time

Full time

Delta Faucet Company (the “Company”) is an equal opportunity employer and we want to have the best available persons in every job. The Company makes employment decisions only based on merit. It is the Company’s policy to prohibit discrimination in any employment opportunity (including but not limited to recruitment, employment, promotion, salary increases, benefits, termination and all other terms and conditions of employment) based on race, color, sex, sexual orientation, gender, gender identity, gender expression, genetic information, pregnancy, religious creed, national origin, ancestry, age, physical/mental disability, medical condition, marital/domestic partner status, military and veteran status, height, weight or any other such characteristic protected by federal, state or local law. The Company is committed to complying with all applicable laws providing equal employment opportunities. This commitment applies to all persons involved in the operations of the Company regardless of where the employee is located and prohibits unlawful discrimination by any employee of the Company.

Delta Faucet Company is an E-Verify employer. E-Verify is an Internet based system operated by the Department of Homeland Security (DHS) in partnership with the Social Security Administration (SSA) that allows participating employers to electronically verify the employment eligibility of their newly hired employees in the United States. Please click on the following links for more information.

E-Verify Participation Poster: English & Spanish


E-verify Right to Work Poster: EnglishSpanish

No visa sponsorship is available for this position, unless specified within the job description.

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