Jbs Usa Careers - It Compliance Auditor

JBS SA

Greeley, Colorado, US
Base: $70,000-$80,000; bonus: eligible for annual ...
Onsite
It general controls monitoring
Sox compliance testing
Segregation of duties analysis
JBS USA is seeking an IT Compliance Auditor to join their team in Greeley, Colorado. This role focuses on ensuring compliance with IT General Controls (ITGCs) and coordinating with internal and external auditors while providing opportunities for professional development

Job Summary

  • The role involves performing monitoring of IT General Controls across application, database, and operating system levels to ensure compliance.
  • Candidates will coordinate between IT and internal/external auditors to support audit activities and develop strategies for SOX IT General Controls.
  • The position offers a base salary range of $70,000-$80,000 along with medical, dental, vision coverage, and a 401(k) match.

Matching Summary

Match Score: 75

JBS USA is seeking an IT Compliance Auditor to join their team in Greeley, Colorado. This role focuses on ensuring compliance with IT General Controls (ITGCs) and coordinating with internal and external auditors while providing opportunities for professional development.

Salary

Base: $70,000-$80,000; Bonus: Eligible for annual bonus plan; Benefits: Vision, Medical, Dental, PTO, 401(k) match

Skills & Requirements

Must-have

  • IT General Controls monitoring
  • SOX compliance testing
  • Segregation of Duties analysis
  • Audit coordination with external auditors
  • Risk identification and remediation

Nice-to-have

  • Strong written and verbal communication skills
  • Ability to work independently on multiple projects
  • Experience in aggressive timeline environments
  • Moderate Excel skills
  • Knowledge transfer capabilities

Key Requirements

  • Bachelor's Degree in CIS or Accounting
  • 0-3 years experience in IT or business facing organization
  • Experience working in SOX program environment preferred

Work Rights

Not specified

Tailored Resume

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