IT Controls Analyst

Purpose:

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.

Responsibilities:

• 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 Department Leadership with maintaining the Internal Controls Assessment Program including review of narrative documentation and annual risk assessment/audit planning.
• Act as a resource to the core audit team on IT related controls, including system configuration controls, ITGC’s, and Critical Reports.
• Provide support and consultation to process owners to improve IT controls and mitigate risks.
• Work with IT Controls Manager and Senior IT Controls Analyst to improve efficiency and effectiveness of IT audit testing procedures, processes, and attributes.

Education and Experience:

• Possess a bachelor’s degree in Accounting, Finance, Information Technology, Information Systems, Cybersecurity, or comparable education and experience.
• 1-3 years of audit, compliance, and/or risk management experience. Experience with SOX controls required.
• Experience with SAP desirable.
• CISA, CIA, CPA, CISSP, or other audit, risk management, or technology certifications considered a plus.
• Ability to analyze IT processes, workflows, systems, and infrastructure to assess risks and test controls.
• You should have the ability to independently work on assigned projects, optimally time-manage completion dates, and make sound auditor discernment with a high standard of ethics under moderate to minimal level of direct supervision.
• You should possess highly developed communication, relationship building, time management, and issue resolution skills.
• Able to present audit findings and recommendations in a manner that will be understood and accepted by all responsible parties.

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 encourages 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.

Company: Delta Faucet Company

Shift 1 (United States of America)

Full time

Hiring Range: $70,200.00 - $110,330.00

Actual compensation may vary based on various factors including experience, education, geographic location, and/or skills.

Delta Faucet Company (the “Company”) is an equal opportunity employer and we want to have the best available persons in every job. The Company makes employment decisions only based on merit. It is the Company’s policy to prohibit discrimination in any employment opportunity (including but not limited to recruitment, employment, promotion, salary increases, benefits, termination and all other terms and conditions of employment) based on race, color, sex, sexual orientation, gender, gender identity, gender expression, genetic information, pregnancy, religious creed, national origin, ancestry, age, physical/mental disability, medical condition, marital/domestic partner status, military and veteran status, height, weight or any other such characteristic protected by federal, state or local law. The Company is committed to complying with all applicable laws providing equal employment opportunities. This commitment applies to all persons involved in the operations of the Company regardless of where the employee is located and prohibits unlawful discrimination by any employee of the Company.

Delta Faucet Company is an E-Verify employer. E-Verify is an Internet based system operated by the Department of Homeland Security (DHS) in partnership with the Social Security Administration (SSA) that allows participating employers to electronically verify the employment eligibility of their newly hired employees in the United States. Please click on the following links for more information.

E-Verify Participation Poster: English & Spanish

E-verify Right to Work Poster: English, Spanish

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Salary : $70,200 - $110,330