Delta Faucet Company is searching for an IT Internal Controls Analyst to join our Internal Controls team. In this position, you will be supporting the risk assessment, design, and testing execution of Delta Faucet’s internal controls over financial reporting within the IT space. You will contribute to the organization by providing independent assurance and strengthening risk mitigation efforts through partnerships with process owners and making recommendations to improve Delta’s control environment. You will also support external audit procedures performed by PwC.
Evaluate design and operating effectiveness of IT internal SOX controls by performing audit procedures in accordance with audit objectives and audit programs.
Develop conclusions based on objective evidence and formulate recommendations to address identified control weaknesses.
Assist with maintaining the Internal Controls Assessment Program (iCap) including review of narrative documentation and annual risk assessment/audit planning.
Act as a lead to the core audit team on IT related controls, including system configuration controls, ITGC’s, and Critical Reports.
Provide dedicated support, mentorship, and consultation to process owners to improve IT controls and mitigate risks.
Work with IT Controls Manager to improve efficiency and effectiveness of IT audit testing procedures, processes, and attributes.
Develop audit positions and plans for new risks discovered as changes occur in the IT, business, and regulatory landscapes.
Education and Experience:
Possess a bachelors degree in Information Technology, Information Systems, Cybersecurity, Finance, or Accounting, or comparable education and experience.
2-3 years of audit, compliance, and/or risk management experience. Experience in a SOX environment preferred.
Experience with SAP desirable.
CISA, CIA, CPA, CISSP, or other audit, risk management, or technology certifications highly desirable.
Ability to analyze IT controls, processes, workflows, systems, and infrastructure to assess and improve control design and effectiveness.
Ability to independently work on assigned projects and make sound auditor judgement with a high standard of ethics under moderate to minimal level of direct supervision.
Possess well developed communication, relationship building, time management, and issue resolution skills.
Able to present audit findings and recommendations to technical and non-technical audiences.
Diversity & Inclusion:
At Delta Faucet Company, we view diversity as a mosaic of thoughts and perspectives that come from people’s varied cultural backgrounds, experiences, education, career paths and other influences that make each of us unique. For us, inclusion means welcoming differing opinions, collaborating, allowing people to come to work as who they are and recognizing everyone’s contributions. We know that in a diverse, inclusive company, ideas flow freely, all voices are heard and all perspectives are valued. Delta Faucet Company continuously strives to be this kind of organization. Diversity and Inclusion (D&I) supports our inherent values, makes us more relevant to customers and consumers and inspires innovation. It is not a goal or a program; it is a vital ingredient in our formula for success and a key to our future growth.
We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
April 23, 2021