What are the responsibilities and job description for the Analyst, IS Risk Management position at The J.M. Smucker Company?
Your Opportunity as the Analyst, IS Risk Management
The Analyst, Information Services Risk Management is responsible for facilitating support for the annual financial statement and SOX audit within IS, under moderate supervision. The Analyst role will interface with all levels of staff and management within the Information Services organization to support sustained effective IT controls. The analyst additionally has responsibility to facilitate the implementation of the IT General Controls standards in projects.
Location: Orrville, OH (Close proximity to Cleveland/Akron)
Work Arrangements: Flexible hybrid work arrangement ~25% in office presence
In this role you will:
Support Annual SOX/Financial Statement Audit
Coordinates with internal and external audit to facilitate audit requirements
Facilitate the remediation of IS internal control deficiencies
Facilitate refreshes of and enhancements to IS SOX policies, narratives, and control self-assessment documentation
Create and maintain IS control documentation and knowledge repository
Develop recommendations to improve the IS internal control environment
Contribute to the continued development of internal controls awareness within the IS organization, including SOX requirements, the Project Governance Checklist, and report completeness and accuracy
Assist in the facilitation of monthly, quarterly, and annual review activities
Support Risk Management and Compliance:
Participation in risk assessment activities across the organization, including 3rd party technical risk assessments
Participate in risk management, compliance, and internal control initiatives as needed
The Right Place for You
We are bold, kind, strive to do the right thing, we play to win, and we believe in a strong community that thrives together. Our culture is rooted in our , and we believe in supporting every employee by meeting their physical, emotional, and financial needs.
What we are looking for:
Minimum Requirements:
Bachelor's Degree required
1 year of internal controls, audit, information security or technology process required (inclusive of internships)
High personal standards of integrity
Effective spoken and written communication skills
Trustworthy - Exercises discretion and protects the privacy of Company and personal information, conversations, and communications
Ability to maintain organizational respect and trust
Ability to maintain organizational relationships with both business and IS
Willingness to learn
Attention to detail and ability to implement
Ability to work effectively independently or collaborate with a broader team
Ability to adapt to changing requirements
Ability to document processes, roles, key decisions, and other work session outputs
Additional skills and experience that we think would make someone successful in this role (not required):
Experience with IT General Controls
Experience with Sarbanes-Oxley (SOX) compliance
Experience with IT service management processes (change, incident, or problem management)
Experience with identity and access management processes
Understanding of business process controls, application controls, and interface controls
Experience with corporate standard systems including, but not limited to: ServiceNow, Workiva, Oracle GRC, Oracle eBusiness Suite, HP Service Manager, and HP Project & Portfolio Management
Learn more about working at Smucker:
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The J. M. Smucker Company (the “Company”) is an Equal Opportunity Employer. No person will be discriminated against in hiring or in any other aspect of their employment on the basis of race, color, religion, sex (including pregnancy), age, national origin, ancestry, citizenship status, sexual orientation, gender identity or expression, transgender status, marital status, familial status, disability, genetic information, protected veteran/military status, or any other characteristic protected by applicable federal, state or local law.
