IT Risk & SOX Controls Specialist (Hybrid)

The J.M. Smucker Company; Buffalo (NY); Hybrid; USD 90,000 - 130,000; Full time

Benefits offered by this job

Total Rewards Benefits Program

Thriving Together Philosophy

Inclusion, Diversity & Equity

Job summary

The J.M. Smucker Company is seeking a Senior Analyst, IT Risk to lead IT General Controls across Information Services and IS projects. The role supports annual SOX and financial statement audits and interfaces with staff at all levels within IS.

Location: Orrville OH with a flexible hybrid work arrangement (~25% in office). You will drive risk management initiatives, document controls, and collaborate with Financial Compliance to strengthen the control environment across on-premise and cloud

Qualifications

• Bachelor's degree required.
• 3+ years of experience in internal controls, audit, or technology processes.
• High standards of integrity and professional conduct.
• Effective facilitation and project management skills.
• Ability to analyze and resolve issues with limited information.
• Ability to maintain relationships with business and IS teams.
• Willingness to learn and adapt to changing requirements.
• Attention to detail and ability to implement controls.

Responsibilities

• Lead ITGC risk management across IS and projects.
• Advise IS on IT general controls for on-premise and cloud environments.
• Develop and implement recommendations to strengthen IS internal controls.
• Ensure ITGCs are documented and aligned with SOX requirements.
• Coordinate with Financial Compliance during audits and remediation.
• Support risk assessments and 3rd party technology risk activities.
• Maintain ITGC policies, narratives, and control self-assessment documentation.
• Contribute to run model ITGC monthly, quarterly, and annual reviews.

Skills

Project management

Analytical skills

Interpersonal skills

Attention to detail

Willingness to learn

Integrity

Education

Bachelor's degree

Tools

IT General Controls

Sarbanes-Oxley compliance

IT service management (change/incident/problem)

Access and identity management

SaaS / IaaS / PaaS risk management

ServiceNow

Workiva

Oracle GRC

Oracle eBusiness Suite

Job description

The J.M. Smucker Company is seeking a Senior Analyst, IT Risk to lead IT General Controls across Information Services and IS projects. The role supports annual SOX and financial statement audits and interfaces with staff at all levels within IS.

Location: Orrville OH with a flexible hybrid work arrangement (~25% in office). You will drive risk management initiatives, document controls, and collaborate with Financial Compliance to strengthen the control environment across on-premise and cloud