Job Description

DescriptionWho are we, and what do we do?Corteva Agriscience is the only major agriscience company in the world completely dedicated to agriculture. Our purpose is to enrich the lives of those who produce and those who consume, ensuring progress for generation to come. Our inspiration is to be a market shaper, driving the next generation of agriculture products that help farms and farmers flourish and through partnering with society becoming the most trusted partner in the global agriculture and food community.With a global footprint and over 20,000 employees, Corteva Agrisciene is building the future of agriculture and leading breakthroughs in the innovation and application of science and technology that will better the lives of people all over the world and fuel the progress of humankind.Corteva Agriscience Finance team is searching for a IT Auditor with experience of at least 2 years in IT Auditing. The Senior Auditor position takes directions on audits, is an active audit team member, and researches best practices related to SAP audits and technology. This position provides career growth through interaction with Finance and IT professionals within the company. The IT Auditor will be part of the Finance and Audit organization reporting to the IT Audit Manager and Chief Audit Executive.The Auditor plans and performs detailed internal control reviews and audits of various information systems, primarily SAP while considering Information Technology internal controls, policies and procedures.. The job requires that the auditor complete field work timely and reports all findings. The IT auditor has strong communication and organizational skills. They are proactive and take direction from more senior Internal Auditors. The team member will consistently learn different techniques and methodologies to audit especially around SAP.This initial role is primarily looking in Hyderabad in a remote/regional capacity.Representative Activities - Here\'s How You\'ll Contribute

• Participates in the functional work performed for audits and internal reviews related to information systems, processes, and controls throughout the Crop and Seed Businesses.
• Assists in the planning and scoping of assigned audits. Responsible for learning and implementing technology-based audit ensuring that company process and procedures are performed for the opening, closing, and status of audits by the project team. The auditor must be able to perform audit tests.
• Evaluates the design and operating effectiveness of internal controls, adherence to established policies and procedures, and adherence to regulatory guidance. Assists others in the creation of test work as outlined in defined audit work programs.
• Discuss irregularities, exceptions, and deficiencies discovered during the audit with the area\'s managers.
• Utilizes judgment and experience to assess the associated risk of the issues as to the impact on conclusions, SOX 404 deficiency classifications and overall individual audit opinions. Actively takes feedback from seniors.
• Perform SOX 404 IT for testing for specific assets around SAP.
• Interact with multiple organizations including, Information Technology, Finance, and Commercial units while assisting or perform technology audits.

QualificationsRequired Qualifications - What You\'ll Bring

• Bachelor\'s degree in Accounting, Finance, Business Administration, Computer Science, Information Systems, or related field. \xe2\x80\xa2 Understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes/areas/functions.
• CISA, MBA, MSA, CFE, CIA, CPA or CISSP, or other related professional certifications are preferred.
• Strong Communication skills both written and verbal.
• 2+ years of demonstrated experience in audit, accounting, finance. Internal or external audit experience required. Big 4 or public accounting experience a plus.
• Capable of writing and communicating findings with guidance from Seniors.
• Ability to work effectively as part of a team environment and to work independently with limited guidance.
• General understanding of SAP applications and technology.
• Proficient in Microsoft Outlook, Word, Excel, and PowerPoint and Microsoft Azure Suite of Products
• Ability to aggregate large data sets and analyze data with business and/or auditors with Structured Query Language against Hana Databases a plus.
• SAP Analytics Cloud, Tableau, PowerBI, Auditboard, experience a plus.
• Requires Travel approximately <10% of the time, as required.
• Proven ability to audit automated controls a plus.

Let\'s peek at just a few of the advantages to working at Corteva and how you can grow your wellbeing, health, and future.

• Strike a better work-life balance with robust time off benefits including paid maternity, paternal and family illness leave.
• Prepare for your future with our competitive retirement savings plan.
• Enjoy access to health benefits for you and your family on your first day of employment.

Corteva