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Senior IT Auditor

Minneapolis-St. Paul-Bloomington, Minnesota

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Description
(Overview)

Who we are!

Schwan’s Company, a U.S. affiliate of the global lifestyle company CJ CheilJedangCorporation, is a leading U.S. manufacturer and marketer of quality foods offered through retail-grocery and food-service channels. Its many popular brands include Red Baron®, Tony’s®, Big Daddy’s®, Villa Prima™ and Freschetta® pizza; Mrs. Smith’s® and Edwards® desserts; and Pagoda® Asian-style snacks. To learn more about Schwan’s, visit www.schwanscompany.com.

What we are looking for:

We are hiring a SeniorIT Auditor, who will work out of our Bloomington, MN offices. This is a new position due to company growth! In this role you are responsible for performing information systems compliance work related to the companys SOX 404 audit (application controls testing etc.) as well as other information systems compliance controls. This role reports to our Sr Director of Security.

Responsibilities:

  • Managing the planning, coordination and management of IT compliance within the enterprise to meet business requirements.
  • Initiates and leads various IT projects intended to continually improve the overall IT and Cyber Security compliance with enterprise policy and requirements of the company.
  • Executes cyber business continuity and IT compliance risk assessments with applicable frameworks (e.g. ISO27001:2013 PCI DSS NIST etc.).
  • Ensures the accumulation of cyber business continuity and IT compliance risk assessments results are appropriately rolled-up into the development of a corporate-wide risk universe to be used by executives and Board of Directors Risk Committee.
  • Monitor business unit compliance with internal control assessment process and reporting of results and control metrics.
  • Lead indirect team of corporate and business unit SOX IT Internal Control Process Owners and liaison with corporate internal auditors, external auditors and IS personnel engaged in the overall SOX Internal Control process.
  • Coordinates Sarbanes Oxley, IT General Control and Application control audits and other IT related reviews as defined within the scope of the corporate SOX program.
  • Identifies weaknesses in internal controls and opportunities to enhance operational efficiencies.
  • Facilitates meetings with IT owners to identify/understand gap areas and the steps that need to be taken to remediate gaps.
  • Document or assist process owners to develop process flows and/or narratives to identify risks and map process controls.
  • Tracks remediation of audit issues noted in internal audit reports.
  • Utilize technology to efficiently extract and analyze data from key software applications in support of auditors.
  • Provides internal control input for financial system implementations or upgrades by attending team meetings and reviewing key project documents.
  • Stay current on industry frameworks such as ISO, NIST, Cyber Security Framework, SOX and recommend changes as necessary
  • Facilitates annual testing for IS controls

Requirements:

Education: BS or MA in Information Security, Computer Science or a related field.

Years of Related Experience: Minimum of 5 years of audit compliance or controls related experience, preferably SOX compliance. Minimum 5 years of experience Information Security or a related field

Knowledge/Skills/Abilities:

  • Previous experience implementing GRC and Workiva or similar tool a plus.
  • Practical and deep knowledge of SOX and COSO.
  • Preferably Certified Information Systems Auditor (CISA) ASQ CQA RAPS or ISO Auditor certification or formal auditor certification.
  • Preferably experience with publicly traded global companies
  • Strong customer service, interpersonal and communication skills;
  • Advanced knowledge of ERP systems and related business processes;
  • Demonstrated knowledge of security and authorization concepts and practices;
  • Advanced knowledge of organizational structures

The employing subsidiaries of Schwan’s Company are Equal Employment Opportunity Employers. All qualified applicants will receive consideration for employment without regard to disability, age, race, color, religion, gender, vet status, national origin or other protected class.

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Job Type: Exempt Business Unit: Req #: 22002298

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Get to know our growing global brands

Brand Logos
  • Big Daddy's
  • Edwards
  • Mrs. Smith's
  • MINH
  • Red Baron
  • Freschetta
  • Pagoda
  • Tony's