Come Be Part of a Mission that Matters!
Reporting to the Head of Internal Audit, the IT Internal Audit Manager will play a key leadership role, responsible for day-to-day execution of the annual IT Audit Plan. This individual will independently lead all aspects of the Company’s ITGC SOX evaluation and IT Operational Audit program. Additionally, you will assist in the administration of key department activities, including performing the IT risk assessment and scoping process, supporting development of the annual IT Audit Plan, and delivery of results to key stakeholders. This is a highly visible role that interacts frequently with various levels of Company leadership and supports the coordination of efforts with the external auditor.
This is a hybrid role with flexibility to be based out of our Lansing or Detroit office.
Essential Duties and Responsibilities:
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Independently lead and execute the annual IT Audit Plan, including annual ITGC SOX evaluation and IT Operational Audit.
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Perform the annual IT risk assessment and scoping process, and help develop the annual IT Audit Plan.
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Ensure key IT Audit objectives are met and results are clearly communicated to stakeholders.
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Collaborate with individuals across various departments and functions, utilizing interpersonal skills to achieve cooperation and consensus with management.
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Provide direction and guidance on the identification of key risks and opportunities, evaluation of internal controls and underlying business processes, and delivery of value-add recommendations to management.
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Assist the Head of Internal Audit in communications with Company leadership and the Audit Committee; participate in SOX Committee meetings.
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Support the coordination of efforts with the external auditor.
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Uphold the IIA Core Principles during the course of work, exercising due professional care, avoiding conflict of interest, maintaining independence and objectivity, and assuring the protection of confidential information.
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Perform special projects and investigations as assigned.
Education and Experience:
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8+ years of experience in professional IT internal auditing and/or public accounting; expertise and experience evaluating IT general controls at a publicly traded company is a must
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Bachelor’s degree in accounting, information systems, or related field
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CIA, CISA, or CPA designation required
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Technical skills include working knowledge of Sarbanes-Oxley, COSO, COBIT, US GAAP, and PCAOB standards
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High degree of motivation and strong work ethic with a proven track record of independently owning and executing multiple projects and deadlines concurrently
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Demonstrated experience with internal controls, risk assessment, and operational auditing
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Audit experience with SAP, Prophix, Workday, and Dynamics SL is preferred
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Strong verbal and written communication skills with ability to interact positively and build relationships with all levels of the organization
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Advanced technical and analytical skills, including Microsoft Office proficiency and advanced Excel skills
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Ability to travel domestically and internationally, up to 20%
WHO IS NEOGEN:
From farm to fork, we offer solutions to enhance the quality, quantity and safety of the global food supply. Our food safety diagnostics are used within farming operations to the production facilities of most of the world’s best-known food companies. Neogen’s solutions are critical to the health and well-being of our customers’ operations – and in turn their consumers. What we do matters!
Neogen’s culture combines stability with a deep believe in providing professional and personal growth. Our Pillars of Trust – the principles which guide our everyday decision—making, include Openness, Honesty, Credibility, Respect, and Service. It’s the belief in these characteristics that provide a consistent, happy and healthy work environment for our employees.
