IT Audit Manager: SOX, Cyber & Tech Risks

Corteva Agriscience; Indianapolis (IN); On-site; USD 110,000 - 160,000; Full time

Benefits offered by this job

Health benefits

Paid time off

Parental leave

Retirement plan

Job summary

Corteva Agriscience seeks an IT Audit Manager to lead technology risk-based audits with 7–10 years of IT auditing experience. You will supervise audit teams, coordinate with IT and Finance, and report to the Director of Internal Audit. This role can be based in Indianapolis, IN or Wilmington, DE, with travel up to 10%.

Responsibilities include planning, executing, and overseeing SOX, cyber, process control, privacy, and IP reviews, improving controls, and communicating outcomes to leadership.

Qualifications

• Bachelor’s degree in accounting, finance, business administration, computer science, information systems or related field.
• CISA, MBA, MSA, CFE, CIA, CPA, CISSP, CEH or related certifications preferred.
• 7–10 years of demonstrated experience in audit, accounting, finance; Big 4 or national public accounting a plus.

Responsibilities

• Plans, leads, and executes technology risk-based audits.
• Oversees and reviews work on technology risks-based audits.
• Provides updates to Director on audits, challenges, and shifts in plans.
• Assesses design and operating effectiveness of controls and audit evidence.
• Communicates risks, recommendations, and mitigation plans to stakeholders.
• Interacts with IT, Finance, and Commercial units during audits.

Skills

IT Auditing

SOX

Data analysis

SAP

Power BI

Communication

Education

Bachelor’s degree in accounting, Finance, Business Administration, Computer Science, Information Systems, or related field

Tools

SAP

HANA Databases

Microsoft Excel

SAP Analytics Cloud

Power BI

Job description

Corteva Agriscience seeks an IT Audit Manager to lead technology risk-based audits with 7–10 years of IT auditing experience. You will supervise audit teams, coordinate with IT and Finance, and report to the Director of Internal Audit. This role can be based in Indianapolis, IN or Wilmington, DE, with travel up to 10%.

Responsibilities include planning, executing, and overseeing SOX, cyber, process control, privacy, and IP reviews, improving controls, and communicating outcomes to leadership.