Senior IT Auditor

Summary

We are recruiting for a Senior IT Auditor.  Is a position in internal audit the right next step in your career? Consider the following:

• Are you seeking to engage in work that is meaningful and impactful?
• Are you a critical thinker that is willing and able to challenge the status quo in pursuit of operational excellence?
• Do you have a flexible and agile mindset to effectively support the company’s management of its ever-changing risk environment?
• Are you a strong communicator who desires to collaborate with and influence colleagues, including senior leadership?
• Do you desire to learn about and support our entire multi-faceted enterprise?

This Senior IT Auditor position will report directly to the Director of Audit Services & IT Control Compliance. We are seeking a well-rounded, highly motivated, and experienced individual that can perform a range of assignments in the following areas: Information Technology (IT), Operations, and Finance. 

This is an onsite role at our Salisbury, MD Corporate Offices.  A generous relocation package is also available for qualifying candidates.

The salary range for this position is $84,000 -$126,000 per year, based on experience and qualifications with annual bonus available (variable depending on performance).  

In addition to the base salary, Perdue offers a competitive benefits package, including medical/Rx, 401(k) with employer match after 1 year, critical illness, accident insurance, dental, vison, life insurance, optional group life insurance, short-term and long-term disability protection, flexible spending accounts and paid time off.  

Principal and Essential Duties & Responsibilities

• Perform compliance testing of the Company’s SOX/internal controls program, including planning, executing, and drawing conclusions on the design and operational effectiveness of Automated and IT General Controls.
• Deliver actionable recommendations and offer guidance to improve processes that effectively remediate internal control deficiencies.
• Develop audit work programs and enhance existing programs to execute the scope and objectives of IT, operational, and financial audits.
• Plan, execute, and report results of consulting and assurance engagements, including reviewing results and recommendations with management, obtaining management responses, and following up on remediation efforts where necessary. 
• Complete special projects and other reporting duties as assigned.

Minimum Education and Experience Required

Minimum Education

Bachelor’s Degree in Information Systems, Accounting, Finance, or related field.

Experience Requirements

3-5 years in an Information Systems, Accounting, and/or Auditing role

Experience Preferred

• Strong written and oral communication
• Previous SOX controls testing
• Familiarity with business process redesign (BPR) efforts, including the assessment of resulting control impacts
• Knowledge of SAP and other ERP systems
• Understanding of the integration points between IT and business processes

• Prior exposure to the food or manufacturing industry
• CISA, CPA, and/or CIA certification

Environmental Factors and Physical Requirements

• Position is mostly sedentary but may require occasional moving to other offices or buildings.
• May need to move light equipment or supplies from one place to another.
• May need to access files, supplies and equipment.
• Work activity is in an office, open-partitioned, cubicle environment.

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