Job Description

At DuPont, we are working on things that matter; whether its providing clean water to more than a billion people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers around the world.If you would like to be a part of a premier multi-industrial company that is delivering sustainable solutions that bring real purpose and value, of a company with collaborative spirit because it believes that we work best when we work together as a team and values the diversity of thought, then DuPont is the company for you!We are excited to share that on May 22, 2024, DuPont announced plans to separate(1) into three industry-leading, independent publicly traded companies. This strategic move will create focused businesses with distinct investment profiles. We believe the proposed separations will create opportunities for all three future companies to better serve their customers and unlock long-term value for stakeholders. This process is expected to take 18-24 months from the date of announcement to complete. We are committed to supporting our employees throughout this transition and ensuring a smooth and successful separation process. We look forward to welcoming new talent who are interested in contributing to the continued success and growth of our evolving organization.WHY JOIN US?Our purpose is to empower the world with essential innovations to thrive. We work on things that matter!Have the Opportunity to chart your own course, challenge yourself, and acquire new capabilities to build a rewarding and fulfilling career. We reward employees with competitive pay and incentives to recognize skills, competencies, and contributions to business results.Get to Experience a collaborative environment where teamwork is celebrated with flexibility that enhances balance and an inclusive atmosphere that is welcoming to all!Get to know our Purpose and make it yours by bringing innovations to market that improve the world, share a commitment to sustainability that makes our planet better and give back to communities in which we work and live.Roles and Responsibilities

• Assist the IT Audit manager in audit engagement planning activities for IT SOX Assessment.
• Lead a team of 2-3 IT auditors for executing tests of design and operating effectiveness.
• Monitor audit task assignments and drive completion.
• Lead conversations with stakeholders and auditees during process walkthroughs.
• Identify control gaps and accordingly provide recommendations in areas requiring improvement based on tests conducted.
• Conduct reviews of audit workpapers and provide constructive feedback to team members.
• Monitor status of audit documentation requests and perform timely escalations, as needed.
• Work closely with stakeholders to communicate audit status, follow-up requests and audit findings.
• Provide necessary support to external auditors.

Qualifications:

• Bachelor's degree in Accounting, Computer Science, Information Systems or related field.
• 5+ years of strong experience in testing IT General Controls, preferably from Big4 account firms.
• Sound understanding of IT processes such as access management, change management, SDLC, Computer operations.
• Demonstrated technical knowledge of SAP security.
• Experience in auditing various infrastructure platforms such as Unix, Linux, Windows, SQL.
• Sound knowledge and understanding of audit methodologies and tools that support audit processes.
• Excellent verbal, written, and interpersonal communication skills.
• Demonstrated ability to prioritize work, meet deadlines, and effectively manage multiple priorities.
• Works well in a team environment, fostering inclusion and building effective relationships with both team members and stakeholders.
• Desire to stay current on new and changing technologies.
• Enthusiastic, self-motivated, willing to be challenged.
• CISA, CISSP, CIA, CPA, or other certifications technology driven certifications.

Join our to stay connected with us!DuPont is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability or any other protected class. If you need a reasonable accommodation to search or apply for a position, please visit our .(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 DuPonts .

DuPont