IT Compliance Analyst
Company: Smithfield Foods
Location: Smithfield
Posted on: April 19, 2024
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Job Description:
A great job-and a great future-awaits you at Smithfield Foods.
We're an $18 billion U.S. food company with nearly 60,000 employees
worldwide. We're looking for motivated people who want to join our
team and grow lasting and meaningful careers with us. Join our
family today. Apply Now!Your OpportunityOur team members receive
industry-competitive salaries and are eligible for great benefits
packages: Competitive Pay: $66,00 - $96,250 annuallyAnnual Bonus
Earning PotentialComprehensive Health Insurance, Retirement
Benefits and MoreEducation benefit available to full and part time
Smithfield team members on their first day of employment.Open to
moving? We will help! Ask about our Relocation Assistance
packages!In addition, we offer opportunities for career growth,
professional development, and tuition assistance. The position
summary states the general nature and purpose of the job. Overall
accountabilities are defined in this section. Smithfield Foods,
Inc. is looking for a highly motivated and experienced IT
Compliance Analyst to support various programs and strategic
initiatives within the company. As an IT Compliance Analyst, you
will be responsible for maintaining the IT Risk Control Framework
and Sarbanes Oxley (SOX) IT General Controls (ITGC) across all
divisions and various technology platforms including SAP and JD
Edwards ERP systems.Core ResponsibilitiesMaintain IT Risk Control
Matrix to document all key financial systems, controls and testing
procedures.Ensure proper accounting of SOX documentation for ITGC
to include IT Risk Control Matrix, ITGC Process Narratives, ITGC
testing, issue evaluation and reporting.Coordinate and assist with
testing and evaluating IT systems and controls for SOX compliance
in a predominately SAP environment.Provide ITGC training and
documentation as needed.Work with the IT teams and business units
in remediating control deficienciesWorking knowledge of assessing
third party SSAE 16 (SOC 1) reports and contracts to ensure that
the third-party vendor/partners have a strong internal control
program and identify any risks they may introduce to
Smithfield.Make recommendations for enhancement of IT system
controls and process improvements.Guide the project teams on IT
risk and control / compliance requirements for new systems.Maintain
timely and complete communications within the IT department,
Internal Audit and Compliance including identification of ITGC
issues and exceptions.Ability to work on multiple projects,
balancing a mix of resources, due dates and requirements.Work
closely with owners of the Access Control, Release Management,
Change Management and Vendor Management processes to ensure
compliance with the ITGC Framework.Assist with IT Risk Assessments
based on the NIST Information Security framework. The above
statements are intended to describe the general nature and level of
work being performed by people assigned to this job. They are not
intended to be an exhaustive list of all responsibilities, duties,
and skills required of personnel so classified. May perform other
duties as assigned. Qualifications To perform this job
successfully, an individual must be able to perform each essential
duty satisfactorily.
The requirements listed below are representative of the knowledge,
skill, and/or ability required.
Reasonable accommodations may be made to enable individuals to
perform the essential functions.
Bachelor's Degree from an accredited four-year college or
university in Business, Computer Information Systems, Management
Information Systems, Computer Science or related field and 2+ years
of relevant experience in IT; or equivalent combination of
education and experience, required.5+ years of experience in
progressive IT roles, preferred.Minimum 2+ years of experience in
IT Audit, IT Compliance or IT Risk Management.Experience working in
a multinational company with complex integrated environments.Well
versed in identifying risks for application/automated
controls.Expertise with one of the following frameworks or
regulatory requirements COBIT, NIST 800-53, HIPAA, PCI, GDPR to
assist in meeting regulatory requirements.Experience developing,
implementing managing Vendor/Supplier Security
Assessments.Proficient in working with SAP GRC which includes
extracting audit information from SAP and defining reports to meet
audit needs.Project management skills in complex and decentralized
IT organization.Experience identifying issues, drafting issues and
reports and remediating issues for ERP systems such as JD Edwards
systems.Working knowledge of operating systems, databases, or
application development/support.Strong verbal and written
communication skills with ability to effectively communicate with
business partners about IT risks.Strong skills that align with the
Smithfield culture. Specific skills include facilitating change,
cultivating operational excellence and striving for continuous
improvement.Ability to work well with others in fast paced, dynamic
environment.Ability to be respectful, approachable and team
oriented while building strong working relationships and a positive
work environment.Salary RangeEEO/AA InformationSmithfield is an
equal opportunity employer committed to workplace diversity. All
qualified applicants will receive consideration for employment
without regard to race, color, religion, sex, sexual orientation,
national origin, age, gender identity, protected veterans status,
status as a disabled individual or any other protected group status
or non-job characteristic as directed by law.If you are an
individual with a disability and would like to request a reasonable
accommodation for any part of the employment selection process,
please call us at 757-357-1595.
Keywords: Smithfield Foods, Suffolk , IT Compliance Analyst, Professions , Smithfield, Virginia
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