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أنشئ تنبيهًا وظيفيًا للوظائف المشابهة

الوصف الوظيفي

At DuPont, we are working on things that matter; whether it’s providing clean water to more than a billion people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers around the world. 


If you would like to be a part of a premier multi-industrial company that is delivering sustainable solutions that bring real purpose and value, of a company with collaborative spirit because it believes that we work best when we work together as a team and values the diversity of thought, then DuPont is the company for you!


We are excited to share that on May 22, 2024, DuPont announced plans to separate(1) into three industry-leading, independent publicly traded companies. This strategic move will create focused businesses with distinct investment profiles. We believe the proposed separations will create opportunities for all three future companies to better serve their customers and unlock long-term value for stakeholders. This process is expected to take 18-24 months from the date of announcement to complete. We are committed to supporting our employees throughout this transition and ensuring a smooth and successful separation process. We look forward to welcoming new talent who are interested in contributing to the continued success and growth of our evolving organization.


WHY JOIN US?


Our purpose is to empower the world with essential innovations to thrive. We work on things that matter! 


Have the Opportunity to chart your own course, challenge yourself, and acquire new capabilities to build a rewarding and fulfilling career. We reward employees with competitive pay and incentives to recognize skills, competencies, and contributions to business results. 


Get to Experience a collaborative environment where teamwork is celebrated with flexibility that enhances balance and an inclusive atmosphere that is welcoming to all!


Get to know our Purpose and make it yours by bringing innovations to market that improve the world, share a commitment to sustainability that makes our planet better and give back to communities in which we work and live.


Roles and Responsibilities


  • Conduct tests of design and operating effectiveness for IT general controls and IT dependent controls. Business control knowledge is a plus.
  • Participate in walkthrough meetings and conduct interviews with control executers / owners for evaluation of control design.
  • Prepare comprehensive, accurate, and high-quality audit documentation evidencing procedures performed and conclusion reached.
  • Work collaboratively with IT and business teams to provide guidance and consultation on controls and risk management.

Qualifications:


  • Bachelor’s degree in Information Systems, Computer Science, Accounting or related field.
  • At least 3-5 years of experience in IT audit, internal controls, or risk management, with a focus on SOX compliance.
  • Experience working in a public accounting firm is preferred.
  • Strong knowledge of control frameworks such as COSO, COBIT, or ITIL.
  • Strong understanding of IT processes such as access management, change management, SDLC, Computer operations.
  • Experience in auditing ERP applications such as SAP, Non-ERP applications such as Salesforce, Workday and various infrastructure platforms such as Unix, Linux, Windows, SQL.
  • Strong verbal and written communication skills
  • Professional certification such as CISA or equivalent is a plus.
  • Good analytical and critical thinking skills
  • Ability to work both independently and as a team member.

Join our Talent Community to stay connected with us!


DuPont is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability or any other protected class. If you need a reasonable accommodation to search or apply for a position, please visit ourAccessibility Page for Contact Information.


(1)The separation transactions are subject to satisfaction of customary conditions, including final approval by DuPont's Board of Directors, receipt of tax opinion from counsel, the filing and effectiveness of Form 10 registration statements with the U.S. Securities and Exchange Commission, applicable regulatory approvals, and satisfactory completion of financing.  For further discussion of risks, uncertainties and assumptions that could impact the achievement, expected timing and intended benefits of the separation transactions, see DuPont’s announcement.


لقد تجاوزت الحد الأقصى لعدد التنبيهات الوظيفية المسموح بإضافتها والذي يبلغ 15. يرجى حذف إحدى التنبيهات الوظيفية الحالية لإضافة تنبيه جديد
تم إنشاء تنبيه للوظائف المماثلة بنجاح. يمكنك إدارة التنبيهات عبر الذهاب إلى الإعدادات.
تم إلغاء تفعيل تنبيه الوظائف المماثلة بنجاح. يمكنك إدارة التنبيهات عبر الذهاب إلى الإعدادات.