Employer Industry: Food Manufacturing

Why consider this job opportunity:
- Salary up to $100,500
- Annual bonus earning potential
- Comprehensive health insurance and retirement benefits
- Education benefits available from the first day of employment
- Opportunities for career growth and professional development
- Relocation assistance packages available for those willing to move

What to Expect (Job Responsibilities):
- Maintain the IT Risk Control Matrix to document key financial systems, controls, and testing procedures
- Ensure proper accounting of SOX documentation for IT General Controls (ITGC)
- Coordinate testing and evaluating IT systems and controls for SOX compliance, primarily in a SAP environment
- Provide ITGC training and documentation as needed
- Work with IT teams and business units to remediate control deficiencies

What is Required (Qualifications):
- Bachelor's Degree in Business, Computer Information Systems, Management Information Systems, Computer Science, or related field
- Minimum of 2+ years of relevant experience in IT
- At least 2+ years of experience in IT Audit, IT Compliance, or IT Risk Management
- Experience in a multinational company with complex integrated environments
- Strong verbal and written communication skills

How to Stand Out (Preferred Qualifications):
- 5+ years of experience in progressive IT roles
- Expertise with frameworks or regulatory requirements such as COBIT, NIST 800-53, HIPAA, PCI, or GDPR
- Proficient in SAP GRC, including extracting audit information and defining reports
- Project management skills in a complex IT organization
- Experience with ERP systems such as JD Edwards

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