Associate Manager IT Audit

Location: Mumbai Maharashtra India

Position Title: Associate Manager IT Audit

Role Overview :

The Senior Analyst IT Controls & Governance is tasked with supporting the Internal Controls Governance team to deliver high quality control performance in IS related controls with specific focus to review control documentation to streamline & coordinate control execution and governance practices and to execute internal controls. This position is also tasked to support initiatives to transform internal control design and to help implement IT general controls for new systems tools and technologies.

Accountabilities:

Top 5 Core Responsibilities / Outcomes Expected

Execute governance processes and control reviews to support consistently high quality control performance providing feedback and support to finalize control documentation with control owners.
Execute IT General controls that are centralized with Internal Control Governance (SOD monitoring Firefighter governance & controls critical access reviews etc.)
Partner with IS team and business process owners as applicable to design and implement internal controls for new systems/tools/processes
Coordinate with and Support Internal and External Auditors for their review of IT controls
Coordinate with project teams for internal control transformation initiatives analyzing processes and control design to optimize the control framework and to reduce risk

Other Applicable Scope Defining Dimensions

What level of interaction with internal stakeholders - high
Level of influence / impact high

Qualifications:

Knowledge Skills & Abilities

Sarbanes Oxley Act & COSO Framework
IT General Control
Auditing
SAP Security/Basis Principals

Experience & Education

Experience: Minimum 3-5 years experience in publicly traded environment SAP/S4 Hana preferred
Education: Bachelors degree in Information Security Management Information Systems or other related IT field. Bachelors in Accounting will be considered with relevant experience in Information Systems.
Other Qualifications: CISA CRISC preferred. CPA/Chartered Accountant considered with relevant experience in Information Systems.

The Hershey Company is an Equal Opportunity Employer. The policy of The Hershey Company is to extend opportunities to qualified applicants and employees on an equal basis regardless of an individuals race color gender age national origin religion citizenship status marital status sexual orientation gender identity transgender status physical or mental disability protected veteran status genetic information pregnancy or any other categories protected by applicable federal state or local laws.

The Hershey Company is an Equal Opportunity Employer - Minority/Female/Disabled/Protected Veterans.

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