Analyst IT Auditor

Hershey Company; Asia; Presencial; PEN 207.000 - 310.000; Tempo integral

Resumo da vaga

The Hershey Company is seeking an Analyst IT Auditor to support the audit program across financial, operational, and IT controls. The role involves executing testing steps, collecting evidence, and documenting results under supervision.

You will assist in risk assessment, evidence gathering, and creating structured workpapers to support senior auditors. This is a hands-on role with opportunity for growth within the audit function.

Qualificações

• Experience in IT controls and SOX testing.
• Ability to document results and prepare workpapers.
• Strong analytical and written communication skills.

Responsabilidades

• Execute assigned audit testing across financial, operational, and IT controls following established procedures.
• Prepare workpapers and organize documentation for reviewer evaluation.
• Compile data to support risk assessments and audit planning.
• Assist with fraud detection and compliance testing under guidance.
• Support follow-up and remediation validation activities.

Descrição da vaga

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Note:If you apply for a role at Hershey through our career’s website, we may use technologies that use automation to filter your candidacy based on objective criteria. We also use AI-enabled tools that help us facilitate the selection of our future Hershey talent. These tools may help with activities such as matching and scoring candidates to roles based on requirements and scheduling interviews. These systems process only the information you provide in your application, including your resume, work history, education, and responses to screening questions. While these technologies assist with certain steps in our recruitment process and may provide recommendations, all final decisions, including those affecting whether candidates advance to subsequent stages in the applicant process, are made by our talent acquisition teams with meaningful human review and independent judgment. Depending on your location and the specific role you apply for, additional disclosures about our use of AI in recruitment may be provided to you separately.

Analyst IT Auditor

Posted Date: Oct 7, 2026

Requisition Number: 130078

Job Overview

This role performs assigned audit tasks and recurring processes that support the evaluation of financial, operational, and basic IT controls. The position follows established procedures to complete testing, gather evidence, and document results under general supervision. It identifies routine issues within defined audit areas and prepares clear, structured workpapers. The role contributes to audit planning and risk assessment by compiling information and supporting analysis.

Accountabilities

• 1. Execute Assigned Audit Testing Across Financial, Operational, and IT Controls The role performs defined audit and SOX 404 testing steps by strictly following established procedures. It gathers evidence through walkthroughs and validation activities without modifying test design. It documents outcomes clearly to support senior reviewer evaluation.
• 2. Prepare Workpapers and Organize Documentation for Reviewer Evaluation The role prepares accurate workpapers that detail testing performed, evidence obtained, and initial results. It identifies routine issues such as process deviations or missing documentation. It organizes materials to support the development of audit observations by senior team members.
• 3. Compile Data to Support Risk Assessments and Planning The role collects data and performs preliminary reconciliation activities to support risk assessment of financial, operational, and IT processes. It identifies recurring issues or exceptions that may inform later stages of testing. It compiles information into structured formats for use by senior auditors in audit planning.
• 4. Assist With Fraud Detection and Compliance Testing Under Guidance The role performs assigned steps to identify anomalies, exceptions, or deviations from compliance requirements. It flags potential indicators of fraud and escalates them to senior auditors for further evaluation. It documents findings to support additional testing or review.
• 5. Support Follow-Up and Remediation Validation Activities The role assists with follow-up testing to determine whether corrective actions were implemented as designed. It follows established procedures to validate updated controls or processes within assigned areas. It summarizes results for senior team members to incorporate into broader remediation analyses.