Who are we, and what do we do?
Corteva Agriscience, headquartered in Indianapolis, Indiana, is a top-tier global agricultural company that combines the power of science and technology to enrich the lives of those who produce and those who consume, ensuring progress for generations to come. Corteva provides innovative technologies for crop protection, pest and vegetation management, seeds, traits, and agricultural biotechnology to serve the world's growing population.

Corteva Agriscience has an exciting opportunity for a Senior IT Auditor.

The Finance team is searching for a Sr. IT Auditor with experience of at least 4 years in IT Auditing. The Senior Auditor position takes directions on audits, is an active audit team member, and research best practices related to technology. This position provides career growth through interaction with Finance and IT professionals within the company. The IT Auditor will be part of the Finance and Audit organization reporting to the IT Audit Manager and Director of Internal Audit.  

The Auditor plans and performs detailed internal control reviews and audits of various information systems, while considering Information Technology internal controls, policies and procedures. The job requires that the auditor complete audit field work timely and reports all findings and observations. The IT auditor has strong communication and organizational skills. They are proactive and take direction from Managers.  The team member will consistently learn different techniques and methodologies to audit, including and not limited to new technology and Data Analytics.

This initial role is primarily centered in US locations.

Primary Responsibilities - How will you help us Grow!

• Participates in the functional work performed for audits and internal reviews related to information systems, processes, and controls throughout the Crop and Seed Businesses.
• Assists in the planning and scoping of assigned audits.  Responsible for learning and implementing technology-based audit ensuring that company process and procedures are performed for the opening, closing, and status of audits throughout the audit. The auditor must be able to perform audit tests and document clearly and precise results.
• Evaluates the design and operating effectiveness of internal controls, adherence to established policies and procedures, and adherence to regulatory guidance. Assists others in the creation of test work as outlined in defined audit work programs.
• Discuss irregularities, exceptions, and deficiencies discovered during the audit with managers and stakeholders.
• Utilizes judgment and experience to assess the associated risk of the issues as to the impact on conclusions, SOX 404 deficiency classifications and overall individual audit opinions. Actively takes feedback from Managers.
• Perform SOX 404 IT for testing various application systems and infrastructure.  
• Interact with multiple organizations including, Information Technology, Finance, and Commercial units while assisting or performing] technology audits.

Experience and Education - What you'll bring to the table!

• Bachelor's degree in Accounting, Finance, Business Administration, Computer Science, Information Systems, or related field. • Understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes/areas/functions.
• CISA, MBA, MSA, CFE, CIA, CPA or CISSP, or other related professional certifications are preferred.
• Strong Communication skills both written and verbal.
• 4+ years of demonstrated experience in audit, accounting, finance. Internal or external audit experience required. Big 4 or public accounting experience a plus.
• Capable of writing and communicating findings effectively
• Ability to work effectively as part of a team environment and to work independently with limited guidance.
• Increased understanding of SAP applications and technology such as Clouds and Security Tools.
• Proficient in Microsoft Outlook, Word, Excel, and PowerPoint and Microsoft Azure Suite of Products, and experience with Co-Pilot, or other Artificial Intelligent technologies.
• Familiar with audit tool software.
• Ability to aggregate large data sets and analyze data with business and/or auditors with Structured Query Language against Hana Databases a plus.
• SAP Analytics Cloud, Tableau, PowerBI, Auditboard, experience a plus.
• Requires Travel approximately <10% of the time, as required.
• Proven ability to audit automated controls a plus.

Benefits - How We'll Support You:

• Numerous development opportunities offered to build your skills

• Be part of a company with a higher purpose and contribute to making the world a better place

• Health benefits for you and your family on your first day of employment

• Four weeks of paid time off and two weeks of well-being pay per year, plus paid holidays

• Excellent parental leave which includes a minimum of 16 weeks for mother and father

• Future planning with our competitive retirement savings plan and tuition reimbursement program

• Learn more about our total rewards package here - Corteva Benefits

• Check out life at Corteva! www.linkedin.com/company/corteva/life

Are you a good match? Apply today! We seek applicants from all backgrounds to ensure we get the best, most creative talent on our team.

Corteva Agriscience is an equal opportunity employer. We are committed to embracing our differences to enrich lives, advance innovation, and boost company performance. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, military or veteran status, pregnancy related conditions (including pregnancy, childbirth, or related medical conditions), disability or any other protected status in accordance with federal, state, or local laws.

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