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IT Audit Analyst - Erlanger, KY

ADM

Erlanger, KY

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JOB DETAILS
SALARY
$64,000–$120,000 Per Year
SKILLS
Accounting, Agriculture, Analysis Skills, Animal Nutrition, Artificial Intelligence (AI), Asset Management, Auditing, Background Investigation, Business Solutions, CISA - Certified Information Systems Auditor, CISM - Certified Information Security Manager, CISSP - Certified Information Systems Security Professional, Certified Internal Auditor (CIA), Chinese Language, Communication Skills, Compensation and Benefits, Computer Science, Computer Security, Continuous Improvement, Control Objectives for Information and related Technology (COBIT), Data Analysis, Data Quality, Diversity, ERP (Enterprise Resource Planning), English Language, Finance Software, Food and Beverage Industry, German Language, IBM DB2, IBM Mainframe Operating System, IBM OS 400 Operating System, ISO (International Organization for Standardization), ITIL (IT Infrastructure Library), Industry Standards, Information Technology & Information Systems, Information Technology/Systems Audit, Information/Data Security (InfoSec), Internal Audit, International Electro-Technical Commission (IEC), Internet Security, Interpersonal Skills, J D Edwards, Leadership, Linux Operating System, Microsoft SQL Server, Microsoft Windows Operating System, Model Validation, Multitasking, Network Operations Center, Nutrition, Oracle, Oracle Database, Polish Language, Portuguese Language, Prescription Drugs, Reimbursement, Research Skills, Risk Analysis, SAP, Security Infrastructure, Spanish Language, Sustainability, Team Player, Technology Analysis, Time Management, U.S. National Institute of Standards and Technology (NIST), VMS Operating System, Web Infrastructure, Willing to Travel
LOCATION
Erlanger, KY
POSTED
1 day ago
106241BR

Job Title:


IT Audit Analyst - Erlanger, KY


Department/Function:


Data & Analytics


Job Description:


IT Audit Analyst - Erlanger, KY, or Decatur, IL

This is an Exempt position; reports to the Associate IT Audit Director – Internal Audit


Information Technology Audit Analyst position is responsible for completing audits and projects as outlined in the Internal Audit Plan and play a critical role in as effectiveness of the control environment by providing value added recommendations across Archer Daniels Midland (ADM) including audits of complex computer applications, processes, and technological solutions including Operational Technology (OT) and Cybersecurity. Applicants are expected to have audit experience in information systems and/or cybersecurity and demonstrate proficiency in performing information systems audit work which conforms to professional standards. Information Technology / Cybersecurity Audit Analyst position will perform, yet is not limited to, the following: structured audits of ADM's data centers, reviews of business applications, pre-implementation reviews of IT systems, and partner with business management to perform IT risk assessments and analysis. Working autonomously as well as in collaboration with other members, the Information Technology / Cybersecurity Audit Analyst will support in various aspects of IA processes such risk assessments, audit planning and execution, issue management and special department initiatives for continuous improvement. Decisions regarding the scope of work performed, nature of testing completed, and the reporting disposition of results may be delegated to this position with oversight by Audit Management.


Qualifications and experience

To be successful in this role the ideal candidate must have:


+ BS/BA degree, Computer Science and Information Technology, Cybersecurity, Accounting or Business field.

+ Candidate must have a minimum of 5 years of Information Technology, Operational Technology, Cybersecurity or Audit experience. Personnel in this position possess highly specialized experience and clearly demonstrate proficiency in applying that experience to evaluate and test internal controls in audits of highly technical nature which cannot be covered by the general audit staff.

+ Develop and maintain proficiency in basic audit principles, skills and techniques, so routine information technology audits are competently and efficiently performed, and in accordance with professional and departmental standards.

+ Understanding from an IT audit or Information Security standpoint, the following: IT risks, exposures, vulnerabilities and general controls implementation. Knowledge of Information Systems/Information Technology principles, controls, concepts, standards and procedures relating to a business environment.

+ Have or be willing to pursue technical certification - CIA, CISA, CISSP, CISM, AAIA, AAISM or other professional cybersecurity certification is a plus.

+ Ability to conduct multiple projects. And has good analytical, interpersonal, time management, research and communications skills.

+ Demonstrates leadership skills and ability to make decisions independently

+ Preferred candidate will have experience with Large ERP systems, technology implementation projects and/or exposure to various operating systems (IBM Mainframe zOS and OS400, VMS, Windows, Linux), databases (SQL Server, Oracle, DB2), and business and financial applications (SAP, Oracle, JD Edwards) and/or technical knowledge of Internet Security, infrastructure, servers, and network devices.

+ Understanding of IT Operational Functions and concepts including IAM, Asset Management, Cybersecurity, Data Privacy

+ Exposure to AI/ML systems (e.g., participating in model validation, data quality assessment, or reviewing MLOps artifacts) is a plus. Willingness to learn and apply AI is expected.

+ Familiarity with industry standards/framework, such as MITRE, NIST 800-115, NIST 800-53, NIST 800-171, NIST Privacy Framework, NIST AI RMF, CSA ISO/IEC 42001, and ISO/IEC 23894, ITIL v3, COBIT and FAIR are desirable.

+ Ability to communicate clearly and concisely in verbal and written formats to all levels of employees.

+ English proficiency required. Additional language capabilities/fluency in German, Dutch, Polish, Russian, Spanish, Chinese, and Portuguese a plus.

+ Must be able to travel 20% of the time and work well in a team environment. International travel is required at times.


Excited about this role but don’t think you meet every requirement listed? We encourage you to apply anyway. You may be just the right candidate for this role or another one of our openings.


ADM requires the successful completion of a background check.


REF:106241BR


Req/Job ID:


106241BR


City:


Erlanger


State:


KY - Kentucky


Ref ID:


#LI-SU1


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About ADM


At ADM, we unlock the power of nature to provide access to nutrition worldwide. With industry-advancing innovations, a complete portfolio of ingredients and solutions to meet any taste, and a commitment to sustainability, we give customers an edge in solving the nutritional challenges of today and tomorrow. We’re a global leader in human and animal nutrition and the world’s premier agricultural origination and processing company. Our breadth, depth, insights, facilities and logistical expertise give us unparalleled capabilities to meet needs for food, beverages, health and wellness, and more. From the seed of the idea to the outcome of the solution, we enrich the quality of life the world over. Learn more at www.adm.com.


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#LI-Onsite


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#IncludingYou


Diversity, equity, inclusion and belonging are cornerstones of ADM’s efforts to continue innovating, driving growth, and delivering outstanding performance. We are committed to attracting and retaining a diverse workforce and create welcoming, truly inclusive work environments — environments that enable every ADM colleague to feel comfortable on the job, make meaningful contributions to our success, and grow their career. We respect and value the unique backgrounds and experiences that each person can bring to ADM because we know that diversity of perspectives makes us better, together.


We welcome everyone to apply. We are committed to ensuring all qualified applicants receive consideration for employment regardless of race, color, ethnicity, disability, religion, national origin, language, gender, gender identity, gender expression, marital status, sexual orientation, age, protected veteran status, or any other characteristic protected by law


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Benefits and Perks


Enriching the quality of life for the world begins by taking care of our colleagues. In addition to competitive pay, we support your diverse needs with a comprehensive total rewards package to enhance your well-being, including:


+ Physical wellness – medical/Rx, dental, vision and on-site wellness center access or gym reimbursement (as applicable).

+ Financial wellness – flexible spending accounts, health savings account, 401(k) with matching contributions and cash balance plan, discounted employee stock purchasing program, life insurance, disability, workers’ compensation, legal assistance, identity theft protection.

+ Mental and social wellness – Employee Assistance Program (EAP), Employee Resource Groups (ERGs) and Colleague Giving Programs (ADM Cares).


Additional benefits include:


+ Paid time off including paid holidays.

+ Adoption assistance and paid maternity and parental leave.

+ Tuition assistance.

+ Company-sponsored training and development resources, such as LinkedIn Learning, language training and mentoring programs.


*Benefits may vary for bargained locations, confirm benefit eligibility with your recruiter.


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Base pay offered may vary depending on multiple individualized factors, including market location, job-related knowledge, skills, and experience. Hourly and salaried non-exempt employees will also be paid overtime pay when working qualifying overtime hours.


If hired, employees will be in an “at-will position” and the Company reserves the right to modify base pay (as well as any other discretionary payment or compensation program) at any time, including for reasons related to individual performance, Company or individual department/team performance, and market factors.


The pay range for this position is expected to be between:


:


$64,000.00 - $120,000.00

About the Company

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ADM