IT Auditor

At DuPont, our purpose is to empower the world with essential innovations to thrive. We work on things that matter. Whether it’s providing clean water to more than a billion people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers around the world. Discover the many reasons the world’s most talented people are choosing to work at DuPont. Why Join Us | DuPont Careers

Roles and Responsibilities

• Conduct tests of design and operating effectiveness for IT general controls and IT dependent controls. Business control knowledge is a plus.
• Participate in walkthrough meetings and conduct interviews with control executers / owners for evaluation of control design.
• Prepare comprehensive, accurate, and high-quality audit documentation evidencing procedures performed and conclusion reached.
• Work collaboratively with IT and business teams to provide guidance and consultation on controls and risk management.

Qualifications:

• Bachelor’s degree in Information Systems, Computer Science, Accounting or related field.
• At least 3-5 years of experience in IT audit, internal controls, or risk management, with a focus on SOX compliance.
• Experience working in a public accounting firm is preferred.
• Strong knowledge of control frameworks such as COSO, COBIT, or ITIL.
• Strong understanding of IT processes such as access management, change management, SDLC, Computer operations.
• Experience in auditing ERP applications such as SAP, Non-ERP applications such as Salesforce, Workday and various infrastructure platforms such as Unix, Linux, Windows, SQL.
• Strong verbal and written communication skills
• Professional certification such as CISA or equivalent is a plus.
• Good analytical and critical thinking skills
• Ability to work both independently and as a team member.

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On May 22, 2024, we announced a plan to separate our Electronics and Water businesses in a tax-free manner to its shareholders. On January 15, 2025, we announced that we are targeting November 1, 2025, for the completion of the intended separation of the Electronics business (the “Intended Electronics Separation”)*. We also announced that we would retain the Water business. We are committed to ensuring a smooth and successful separation process for the Future Electronics business. We look forward to welcoming new talent interested in contributing to the continued success and growth of our evolving organization.

(1)The separation transactions are subject to satisfaction of customary conditions, including final approval by DuPont's Board of Directors, receipt of tax opinion from counsel, the filing and effectiveness of Form 10 registration statements with the U.S. Securities and Exchange Commission, applicable regulatory approvals, and satisfactory completion of financing.  For further discussion of risks, uncertainties and assumptions that could impact the achievement, expected timing and intended benefits of the separation transactions, see DuPont’s announcement.

DuPont is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability or any other protected class. If you need a reasonable accommodation to search or apply for a position, please visit our Accessibility Page for Contact Information.