Lead IT Auditor
Company: Bunge North America
Location: Chesterfield
Posted on: March 14, 2023
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Job Description:
At Bunge, people don t just come here to work, they come here to
grow solving challenges that directly impact the world with a
diverse team of thinkers and doers. Bunge offers a strong
compensation and benefits package, generous paid time off program,
flexible work arrangements, and opportunity to progress. Our hybrid
work environment provides a balance of in office and remote work.
Most importantly, in all we do we live our values: Act as One Team
by fostering inclusion, collaboration, and respect Drive for
Excellence by being agile, innovative and efficient Do What's Right
by acting safely, ethically, and sustainablyPosition Summary:The
Lead Senior Technology is directly responsible for supervising the
day-to-day execution of audit fieldwork. Work involves leading or
conducting projects that are consistent with the function s
methodology and protocols; providing advisory services to
management; properly scoping and assessing risks for each project;
and providing training and coaching to Global Internal Audit
seniors and auditors. Approximately 50% of the time will be
involved performing technology related projects while the other 50%
will be in business audits. Upholds all organizational and
professional ethical standards. Works independently under general
supervision with considerable latitude for initiative and
independent judgment.Core Functions: Supervises audit seniors and
staff auditors in conducting interviews, reviewing documents,
developing and administering surveys, composing memos, and
preparing working papers. Supervises audit procedures, including
identifying and defining issues, developing criteria, reviewing and
analyzing evidence, and documenting client processes and
procedures. Supervises audit seniors and staff auditors in the
identification, development and documentation of audit issues and
recommendations. Interfaces directly with local management by
leading opening and closing meetings for projects. Monitors and
reports audit activity status and budget to Project Manager and/or
Project Sponsor and notifies Operations & Administration of project
scheduling. Communicates the results of audit and advisory projects
via written reports and oral presentations to the Project Manager
and Project Sponsor. Develops and maintains productive client,
staff, and management relationships through individual contacts and
group meetings. Assists Audit Managers and Directors with
identifying and evaluating the organization s risk areas and
provides key input to the development of the Audit Plan. Pursues
professional development opportunities, including external and
internal training and professional association memberships, and
shares information gained with co-workers. Represents Global
Internal Audit on organizational project teams, and at management
meetings. Provides, or assists in providing, training, coaching and
guidance to Global Internal Audit seniors and auditors in
conducting audits and other audit-related issues. Performs related
work as assigned by Global Internal Audit Management Team.
Participates in a mix of technology related audits and business
audits (50% / 50%)Skills/Experience Requirements: Bachelor's degree
in Information Technology / Computer Science, MIS or related field.
MBA is a plus Active CISA, CIA, CISSP, CPA (or international
equivalent) is a plus Five or more years of full-time experience in
Technology auditing, IT consulting, IT Security or IT Management,
including three years supervisory or project management experience.
Experience in business process auditing, accounting, business
analysis, or program evaluation is a plus. SOX experience a plus
Industry knowledge or expertise in a relevant specialty area (e.g.,
ERP systems (SAP), Cyber Security, It Governance, Privacy, IT
Infrastructure, SOX / COSO, OT Security etc.) Extensive knowledge
of and skills in applying internal auditing and accounting
principles and practices and management principles and preferred
business practices. Ability to apply a business focused approach to
the Global Internal Audit function. Ability to link technology and
business risk having a good understanding of risks in a digital
landscape Skills in supervising seniors and staff and directing
work. Skill in planning and project management and maintaining
composure under pressure while meeting multiple deadlines.
Considerable skill in using Microsoft Office products (i.e.,
PowerPoint, Excel, Word). Considerable skill in effective verbal
and written communications, including active listening skills and
writing presentations. High ability to establish and maintain
harmonious working relationships with co-workers, staff and
external contacts, and to work effectively in a professional team
environment. Proven track record of team leadership, and
development of sustainable relationships Ability to work in an
ever-growing global environment with domestic and international
travel requirementsBunge (NYSE: BG) is a world leader in sourcing,
processing and supplying oilseed and grain products and
ingredients. Founded in 1818, Bunge s expansive network feeds and
fuels a growing world, creating sustainable products and
opportunities for more than 70,000 farmers and the consumers they
serve across the globe. The company is headquartered in St. Louis,
Missouri and has 25,000 employees worldwide who stand behind more
than 350 port terminals, oilseed processing plants, grain
facilities, and food and ingredient production and packaging
facilities around the world.Bunge is an Equal Opportunity Employer.
All qualified applicants will receive consideration for employment
without regard to race, color, religion, sex, sexual orientation,
gender identity, gender expression, transgender status, national
origin, citizenship, age, disability or military or veteran status,
or any other legally protected status. Bunge is an Equal
Opportunity Employer. Minorities/Women/Veterans/Disabled
Keywords: Bunge North America, Chesterfield , Lead IT Auditor, Other , Chesterfield, Missouri
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