JOB REQUIREMENTS: Associate Manager, Global IT Internal Audit - 26409 DESCRIPTION/RESPONSIBILITIES: ABOUT THE ROLE The Associate Manager, Global IT Internal Audit will lead and provide audit and proactive assurance services designed to add value, improve SCJ\'s operations and provide assurance to management and the Audit Committee regarding the design and effectiveness of the Company\'s systems and processes to mitigate business risks. This position will focus on risk identification/mitigation, information technology controls and internal controls within key business processes while partnering with team members to improve controls, enhance operational efficiencies, adopt company/industry best practices and assess compliance with corporate policies, contracts and regulations. The position collaborates with the IT Audit Manager, Global Internal Audit leadership team, Business Process & Technology (BPT) stakeholders, and other cross-functional partners, as necessary, to help ensure that the company\'s internal controls are designed to address appropriate risks and are effective to protect and enhance value. KEY RESPONSIBILITIES * Collaborate in the development and execution of the annual IT audit plan, ensuring appropriate coverage of the IT risk universe and using an appropriate risk-based methodology * Assist the GIA IT Audit Manager and BPT on the design of IT security and controls and evaluate and consult on both business and infrastructure risks * Develop new and manage existing monitoring capabilities to identify risks in the IT and business environment and support financial and operational audits, e.g., develop/maintain ACL scripts, develop/maintain robotics process automation (RPA, Automation Anywhere) * Work with external auditors and/or outside IT consultants on projects (e.g., define project scope, support engagement, deliver high-quality report) and liaise with external auditor on coordination of audit coverage for IT General Controls * Evaluate emerging trends and successful practices in IT internal auditing, recommending changes in audit and internal control strategies as appropriate * Evaluate/independently verify the operating effectiveness of IT general controls (e.g., operating system, database, and network) supporting multiple application environments (e.g., SAP, SAP BPC, Workday). * Lead and partner with internal audit team members on the planning, execution and monitoring of IT and Finance audits, reviews and proactive assurance services and produce findings/reports that are high-substantive quality, communicated and delivered to the client on schedule in conformity with department policy and procedures * Evaluate and recommend improvements of (1) business processes and their ability to mitigate key business risks and (2) the efficiency and effectiveness of internal audit approaches BENEFITS AND PERKS SC Johnson\'s total compensation packages are at or above industry levels. In addition to salary, total packages may include bonuses, long-term incentives, matching 401(k) contributions and profit sharing based on company profitability, job level and years of service. As a family company, we\'re committed to providing benefits such as subsidized health care plans, maternity/paternity/adoption leave, flexible work arrangements, vacation purchase options, recreation and fitness centers, childcare, counseling services and more. Equal Opportunity Employer The policy of the Company is to ensure equal opportunity for all qualified applicants and employees without regard to race, color, religion, gender, marital status, sexual orientation, national origin, ancestry, age, gender identity, gender expression, disability, citizenship, pregnancy, veteran status, membership in any active or reserve component of the U.S. or state military forces, genetic history or information or any other category protected by law. ***** OTHER EXPERIENCE AND QUALIFICATION : REQUIRED EXPERIENCE YOU\'LL BRING * Bachelor\'s degree in business or related field, with 5+ years of experience in IT internal/external audit or other IT/Finance related roles, including experience in assessing risk and recommending mitigating internal controls, applying internal control principles (e.g., COSO, CobIT, ITIL, NIST), and identifying opportunities for automation * At least one certification - e.g., CISA (Certified Information Systems Auditor), CITP (Certified Information Technology Professional), CPA (Certified Public Accountant), CIA (Certified Internal Auditor) * 5+ years of experience in auditing and/or advising on ONE OR MORE of these areas: * Core IT management processes and IT general controls (e.g., change management/ system development lifecycle (SDLC), information security, and IT operations) AND/OR * Application controls, AND/OR * Segregation of duties/security risk/mitigation principles, with a proven track record of improving IT efficiency and security * Qualified candidates must be eligible to work in the United States without work authorization. PREFERRED EXPERIENCES AND SKILLS * Public accounting audit experience. * Experience with ACL and Automation Anywhere applications * Advanced knowledge of audit principles and theory, the Institute of Internal Auditing (IIA) standards, ISACA standards, and Generally Accepted Accounting Principles. * SAP experience * Working knowledge of the Sarbanes-Oxley Act ***** APPLICATION INSTRUCTIONS: Apply Online: https://ars2.equest.com/?response_id=1e6c7af32247d5abfdf9d12e86f29801 Other: Applicants ONLY to apply via URL link provided! Qualified females, minorities, and special disabled veterans and other veterans are encouraged to apply.