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ECOM Agroindustrial Corp. Ltd. · 7 hours ago

Internal Controls Auditor

Dallas, TX

Full-time

Hybrid

Mid Level

3+ years exp

ECOM Agroindustrial Corp. Ltd. is seeking an Internal Controls Auditor who will be responsible for evaluating and monitoring internal controls related to access management and compliance with regulations. The role includes conducting reviews, identifying risks, and ensuring effective implementation of controls across business processes.

CoffeeConsumer GoodsProduct ResearchSupply Chain Management

Responsibilities

Build the ability to identify deviations based on the business, their controls and global internal policies

Closely monitor the timely closure of all action plans and timetables of the different internal projects and campaigns, therefore assisting in the successful completion of all assigned UAR and SODs evaluations

Conduct internal controls, review across the key business areas and processes highlighting opportunities and recommendations to improve the efficiency and effectiveness of internal controls

Ensure execution of robust compensating controls in line with agreed scope and act as a liaison with business owners to ensure understanding of risks and their impacts, ensuring minimum SOD conflicts within the environment

Improve and maintain global internal controls procedures

Pay attention to hidden SOD risks encompassing risk in process and platforms inside and outside of major financial applications (i.e., SAP ECC, SAP ByDesign, Navision, and others)

Review highly sensitive roles allocation and usage, by helping identifying opportunities to minimize risks related to such roles and ensuring appropriate allocation to users’ needs

Segregation Of Duties (SOD) management – identify opportunities and recommend ways to segregate roles to minimize SOD risks, follow up on apparent breaches and anomalies for resolution including analysis, and monitoring of the implementation of controls

Support the execution of UAR process for all global applications. Assist in the coordination, execution and follow-up of the UAR process, including, Risk Assessments, Segregation of Duties evaluation, and resolution

Understanding and assisting in the design of ‘standardized’ roles and profiles for Business users

Qualification

Internal audit experienceRisk managementSegregation of Duties (SOD)SOX complianceCOSO frameworkICFRCOBITAdvanced ExcelCuriosityEthical valuesAudit Management toolsERP platforms experienceFluent in EnglishSpanishCommunication skillsTeam playerTime management