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Sr IT Internal Control Associate

Company: Kubota Tractor Corporation
Location: Grapevine
Posted on: April 8, 2021

Job Description:

For Earth For Life BASIC PURPOSE AND SCOPE OF POSITION Under the guidance of the Manager, IT Internal Control, lead and/or conduct IT controls, operations, and compliance audits, including planning, testing of design and operating effectiveness, and reporting of audit findings to process owners and ICD Management. This role is responsible for identifying technology-related risks and evaluating the design and operating effectiveness of IT controls.Assist with preliminary review of IT fraud investigations and present results to Manager for approval. Perform process improvement projects and other special projects as requested by Manager. PRINCIPAL ACTIVITIES:This position does the following in accordance with all applicable Federal, State and local laws / regulations and the Company's policies, procedures and guidelines: * Lead the annual tests of IT General Controls over financial reporting at applicable locations.* This includes the development and completion of audit scope, objectives, and test plans; identification of key processes and controls; completion of audit workpapers; and identifying exceptions.* Ensure IT audits are completed on time and on budget, comply with ICD and Company P&Ps, and in accordance with applicable professional standards and best practices (e.g., IIA, COSO, COBIT,AICPA, etc.).* Prepare detailed audit reports and executive summaries that clearly and succinctly communicate results to ICD, IT, and Executive Management.* Participate in internal fraud investigations as necessary. MINIMUM QUALIFICATIONS EDUCATION, CERTIFICATIONS, AND TRAINING: * Minimum of 3 years of IT audit experience with a Big 4 Firm (i.e., Deloitte, KPMG, PwC, E&Y), second tier firm (e.g., BDO, Grant Thornton, or McGladrey), or large publicly traded company.* Bachelor's degree in Accounting, Finance or IS/IT related discipline required.* Proficient level knowledge and experience auditing SAP (ECC and/or S/4). SKILLS AND BACKGROUND: * Active, or working towards, CISA (Certified Information Systems Auditor), or similar IT/IS certification.* Excels at working and collaborating in a "team-first" oriented environment, but also comfortable working independently when appropriate.* Broad understanding of internal audit, internal control environment, risk management and applicable laws and regulations (SOX 404 requirements).* Experience performing audits related to Windows, Azure, Oracle and AS400 a plus; networking, disaster recovery, cyber security, and other emerging technologies (mobile, cloud, etc) audit experience is desirable.* Experience with assessing Cybersecurity risks and identifying controls and mitigations is desirable.* Experience with data analytic tools and analysis (e.g., ACL) is desirable.* Proficient knowledge of IT governance and security frameworks (e.g. ITIL, NIST) and control frameworks (i.e. COSO, COBIT)* Excellent organizational skills including ability to work under pressure and successfully manage multiple tasks.* Experience with a manufacturing, distribution/logistics, and/or a lending finance organization is desirable.* Experience with implementing IT related controls and processes in newly acquired companies or existing operations is desirable.* Ability to communicate diplomatically and with tact to a diverse audience at varying levels within the organization, as well as build inter-departmental relationships throughout the company. ADDITIONAL INFORMATION: * Minimum of 15% travel.* Position resides in the Grapevine, TX office. DISCLAIMER: The information provided in the description has been designed to indicate the general nature and level of work performed by incumbents within the classification.This description is not intended to be a comprehensive inventory of all duties, responsibilities, qualifications and working conditions required of employees assigned to this job/classification.This job is intended to include the current essential functions of the job.Management reserves the right to add or modify the duties and responsibilities and to designate other functions as essential at any time. Kubota is an equal opportunity at will employer and does not discriminate against any employee or applicant for employment because of age, race, religion, color, disability, sex, sexual orientation or national origin. Other details * Pay Type Salary* Required Education Bachelor's Degree Apply Now * Grapevine, TX, USA

Keywords: Kubota Tractor Corporation, Grapevine , Sr IT Internal Control Associate, Accounting, Auditing , Grapevine, Texas

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