Technology Audit Specialist

What does a Technology Audit Specialist do? Ensure the effectiveness of internal controls in alignment with corporate objectives and regulatory standards such as the Sarbanes‑Oxley Act (SOX) and the 8th Company Law Directive. This role involves reviewing, developing, implementing, and maintaining internal controls across business processes, systems, and financial reporting. The ideal candidate will identify control gaps, recommend and implement corrective actions, and ensure that process documentation is regularly reviewed and updated. Additionally, the role may involve coordinating with external auditors to support compliance efforts, including SOX Section 404 assessments. This position operates within the Audit and Financial/Business Controls function and may span multiple disciplines. Why we need you? Plan and execute integrated, application and pre/post implementation system audits through development of scope and appropriate audit procedures. Collaborate and support global team of financial, operational and information technology auditors Capacity to function in a high‑performance culture including the ability to support multiple audit projects across various geographies, and work effectively under the supervision of a Senior Information Technology Auditor. Under the supervision of a Senior Technology Auditor, assess results/impact of testing and identify deficiencies or concerns. Assist with developing reasonable and cost effective recommendations to address each. Under the Supervision of a Senior Technology Auditor, prepare or help prepare audit report and/or project status for audit customers, regulators and the audit committee Maintain effective business relationship and communication with business partners, internal audit personnel, and external auditors. Partner with and counsel members of the team regarding Information Technology risks, express factual point of view, challenge and provide advice about risk and control considerations in a constructive manner. What are we looking for in you? Bachelor’s degree in Accounting, Finance, Information Systems, Computer Science or equivalent Minimum of 2 years of audit or technology experience associated with large and/or complex business environments or external audit firms Possesses uncompromisingly high ethical standards Ability to work in a fast‑paced environment and manage well through ambiguity and complexity. Works with audit customers in a consultative manner to add value and address unresolved critical problems and exposures. Prepared to raise tough issues with a clear point of view directly with audit customers Ability to evaluate situations and people based on facts; make risk/reward tradeoffs; consider costs and benefits when evaluating situations. Ability to consistently execute and follow‑through on projects from inception through completion, including documentation. Functions as part of a global team with a focus on a high level of communication, coordination, and consistency. Moderate understanding of IT general controls (security, change management, disaster backup recovery, etc.), IT application controls, key reports Willingness to learn various technologies, applications, operating systems, databases, end user computing, networks, etc. Willingness to learn data privacy requirements/practices. Willingness to learn vendor management and the risks associated with vendor master data Enhance the department’s contributions by developing innovative approaches and solutions to address client issues. Ability to make presentations in a clear and concise manner to senior audiences. Achievement of or progress toward CPA, CISA, or CIA required Proficient English writing and communication skills required Advanced knowledge of MS‑Excel and MS‑Word What are our core values? Integrity Determined Why work at Sealed Air? We have a very diverse and inclusive culture. We invest in developing our people. You can hone your expertise and further develop your career with a global leader in packaging solutions. You will work with talented and creative professionals working in a collaborative environment that celebrates insatiable curiosity and diverse ideas. If you are looking for a new challenge in a company deemed as essential service, then we want to hear from you #J-18808-Ljbffr