IT Internal Audit Manager

Overview: As the manufacturer of Dart? and Solo? brand products, Dart Container is an industry leading single-use food and beverage packaging company. With 15,000 employees and 40+ locations worldwide, Dart offers more than 4,000 products used every day in restaurants, hospitals, schools and homes around the globe.
Benefits: Dart Container full-time employees enjoy great benefits, including medical, dental, vision, life insurance, 401(k) with company matching contributions, paid vacation, paid holidays, short-term disability, tuition assistance, product discounts and more.
Prepare independent appraisals, analyses, observations and recommendations relating to improving IT controls and business processes as directed. Establish the audit approach and project plan, perform and/or oversee audit tests to achieve objectives, and lead multiple projects concurrently.
Day-to-Day Role:
Plan and manage information technology (IT) internal control audits including determining audit scope and approach and the nature, timing and extent of audit testing
Identify and evaluate business, financial and operational risks, internal controls which mitigate risks, and related opportunities to partner with business management to improve operations and internal controls
Facilitate use of technology-based tools or methodologies to review, design and/or implement changes to or improvements on existing processes
Review the systems established to ensure compliance with those policies, plans, procedures, laws, and regulations which could have a significant impact on operations and reports
Partner with the locations, departments, and functions reviewed to help them develop action plans that address risks, improve operational efficiency, strengthen, streamline and systematize controls, and prevent waste and fraud
Develop and evaluate project documentation that forms the basis for an informed, objective opinion on the adequacy and effectiveness of the controls being audited
Structure and write final deliverables (audit issue sheets, audit reports, other summary memos)
Present issues and reports to users, functional management and senior management
Participate in special projects (ad hoc appraisals, inspections, investigations, examinations or reviews) as directed by the Director of Internal Audit
Participate in the Company's critical IT projects in a consultative role on matters relating to information technology risk
Interact in a manner that reflects an understanding of, and sensitivity to, social and business cultures and how assigned project tasks relate to overall business objectives and risks
Plan, direct, supervise, and coordinate work activities of staff
Responsible for employee development, discipline, performance appraisals, and administration of policies
Make recommendations regarding hiring, firing, and pay adjustments
Core Skills and Qualifications:
The ideal candidate must possess all of the following:
Bachelor's degree
Five (5) years of experience required in the areas of external auditing, IT auditing, internal auditing or consulting
CISA certification
Three (3) years of experience successfully developing and executing IT audit programs (specifically reviewing IT processes and controls, related business processes, and owner action plans)
Three (3) years of experience writing report segments and delivering presentations.
Three (3) years of experience supervising IT auditors by delegating and reviewing their audit work and assessing their performance.
Up to 25% domestic and international travel
Preferred Skills and Qualifications:
SAP controls experience, preferred
Microsoft Access and/or IDEA, preferred
Dart Container is an equal opportunity employer and will consider all candidates for employment without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, disability status, protected veteran status, or any other characteristic protected by law.
If you have a disability and need an accommodation to access this website or for the application process, you should call Dart at (800) 545-3278 Ext 3370 or email us at ADArequests@dart.biz. Relay calls can be made by dialing 711 or the relay number for your state.
If you experience difficulty applying online, you may call (800) 545-3278 Ext 3390 or email us at applicationassistance@dart.biz for assistance.

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