What you'll love about this job
Hybrid Opportunity / Bonus Structure / Great Benefits
This is Energizer Holdings, Inc.
Energizer Holdings responsibly creates products to make lives easier and more enjoyable. To do this, we lean into our culture as an organization – we win together, while serving each other, with a willingness to act boldly, all while doing right. Our colleagues hail from all backgrounds, nationalities and walks of life, but our shared mission and purpose make us one team. Because we’re a global organization, you will always have opportunities to learn, grow and develop in your career. We support flexible working arrangements wherever possible.
Position Summary
This position will be involved in the planning and execution of IT operational and IT SOX audits, which includes audits relating to general IT controls, application controls, system implementations and security throughout Energizer. This position will also be responsible for managing special projects and initiatives, as needed. This includes the use of effective communication and critical thinking in order to assess risks and identify process improvements, while completing audits and projects in a timely manner. These results have to be achieved in a manner that enhances the overall organization, and this is accomplished through using the following competencies: Teamwork, Influence, Collaboration, Initiative, Customer Focus, Critical Thinking, and Achieving Results.
Responsibilities
Perform planning activities for audit projects, based on risk and objectives to ensure the audit is efficient and effective.
Execute the audit program with adequate supporting documentation and good time management to ensure the audit timelines are met.
Identify potential control weaknesses, irregularities, discrepancies, and deviations from prescribed procedures, policies, and practices to help the Company improve performance and meet regulatory requirements.
Communicate to auditee the objectives and results of the audit in written and verbal form.
Conduct routine follow-ups on management action plans with respect to audit findings to ensure that agreed upon action plans have been implemented.
Work with and assist internal audit department with respect to data analytics.
Build and nurture positive working relationships with the IT organization, external auditors, outsourced IT audit resources and management.
Assist the IT Internal Audit Manager with the annual global IT audit risk assessment and SOX risk assessment.
What we are looking for
1+ years of IT experience, including background in IT audit and Sarbanes-Oxley compliance
BA/BS in Computer Science, Information Systems Administration or related field; Masters in Accounting or Information Systems, or MBA a plus
A foundational knowledge and auditing experience over IT infrastructure and applications
Familiarity with common technology, project management, and control assessment frameworks (e.g., COSO, CIS, ITIL, ISO, NIST, and COBIT).
Strong verbal and written communication skills
Strong project management skills
Strong analytical and critical thinking skills
Ability to work in a complex, dynamic, and fast-paced environment
Ability to travel, including international (up to 10%)
Preferred Skills and Experience
Public accounting experience
Experience with analytical auditing tools such as Power BI, ACL, IDEA, Alteryx, or Microsoft Excel
Professional certification (e.g., CISA, CISSP, CISM, GIAC, CIA, CPA, etc.)
SAP, Windows, SQL, Hana and Oracle experience
Come join us!
Energizer is an equal opportunity employer, and we prohibit discrimination based on age, color, disability, marital or parental status, veteran status, national origin, race, religion, sex, sexual orientation, gender identity or any other legally protected status in accordance with applicable federal, state and local laws.