Senior IT Auditor

At DuPont, our purpose is to empower the world with essential innovations to thrive. We work on things that matter. Whether it's 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. Discover the many reasons the world's most talented people are choosing to work at DuPont.

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 :

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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 .

DuPont offers a comprehensive pay and benefits package. To learn more visit the .

Skills Required

Unix, Sql, Sap Security, Windows, IT General Controls, Linux