Sr IT Auditor
Dr. Pepper Snapple Group - Plano, TX

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Position Responsibilities

  • Assist the IT Director of Corporate Audit in performing company-wide IT annual risk assessments and preparation and execution of the annual audit plans
  • Responsible for executing complex audits; assist in the performance of critical project management duties including the planning, scheduling, coordinating and reporting of the work of audit teams; and providing expertise in auditing standards and performance criteria, audit requirements, and information technology skills
  • Execute assignments related to IT operational auditing, financial auditing (as applicable), and ITGC SOX compliance
  • Maintain Corporate Audit independence and objectivity in all assignments while developing and maintaining effective and value-adding business partnerships
  • Assist in the developing and executing of corporate audit procedures, schedules, priorities and programs for achieving audit objectives and goals
  • Prepare audit reports using sound writing skills
  • Participate in special assignments as deemed necessary by the IT Director of Corporate Audit and VP of Corporate Audit
  • Ensure that recommendations are clearly presented to and agreed to by management and that audit reports are issued promptly
  • Stay abreast of best practices and serve as a conduit for introducing those practices to the company
  • Travel to locations through the U.S., Mexico and Canada (approx. 30%)
Total Rewards

We take great pride in offering our people benefits that are competitive. We appreciate hard work, innovative ideas and unending passion, which is why we provide a comprehensive set of benefits and options designed to fit the unique lifestyles of our employees from day one based on eligibility requirements.

Qualifications

  • Bachelor degree with an emphasis in accounting, information systems or finance
  • 4 years of auditing experience
  • 2 years with public accounting or Fortune 500 experience
  • 3 years experience with ITGC SOX
  • 3 years experience in Information systems auditing

Dr. Pepper Snapple Group - 2 years ago - save job - block
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About this company
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Dr Pepper Snapple Group (NYSE: DPS) is a leading producer of flavored beverages in North America and the Caribbean. Our success is fueled by...