Senior IT Internal Auditor

Pilgrims Pride
United States
Workplace: OnsiteFull timeUSD 85,000 - 115,000 annuallyFunction: Finance & AccountingExperience: 2-3 yearsEducation: bachelorsSkills: ["Detail-oriented","Organized","Analytic","Problem-solving","Teamwork"]

Conduct IT internal audits focused on maintaining and strengthening IT SOX programs for Pilgrim’s Pride and JBS. Verify IT general controls (ITGCs) and application controls, document and report control design and effectiveness, and follow up to ensure remediation. Partner with IT governance to address deficiencies, lead control walk-throughs, and execute risk-based testing within SAP environments, while collaborating closely with the broader Audit team.

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Pilgrims Pride
Pilgrims Pride
1 day ago

Senior IT Internal Auditor

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Last checked: 2 hours agoStatus: Live

Job Summary

Conduct IT internal audits focused on maintaining and strengthening IT SOX programs for Pilgrim’s Pride and JBS. Verify IT general controls (ITGCs) and application controls, document and report control design and effectiveness, and follow up to ensure remediation. Partner with IT governance to address deficiencies, lead control walk-throughs, and execute risk-based testing within SAP environments, while collaborating closely with the broader Audit team.
Location: United States
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Verify and audit IT general controls (ITGCs) and application controls, and issue management reports on control design and effectiveness.
  • •Contribute to and potentially lead IT SOX program success across Pilgrim’s Pride and JBS USA.
  • •Follow up on audit findings to ensure action plans are completed.
  • •Coordinate with IT governance to address IT control deficiencies and monitor remediation action plans.
  • •Lead IT control walk-throughs, identify root causes of deficiencies, and participate in the IT audit plan with joint financial/IT reviews.
Travel: Medium travel

Pay and Benefits

Salary: USD 85,000 - 115,000 annually
Perks:Health InsuranceDentalVision401kPaid Leave

Key Requirements

  • •2-3 years of prior IT audit experience.
  • •Bachelor’s degree in a related field (Computer Science, Information Systems, Accounting).
  • •Strong understanding of Sarbanes-Oxley Section 404 control requirements and risk-based testing.
  • •Hands-on SOX testing experience in SAP environments, including access, change management, configuration, and application controls.
  • •Strong reporting and communication skills, with the ability to present complex ideas to all levels.
Experience:2-3 yearsSOXIT auditSAPInternal controlsRisk-based auditing
Education:Bachelor's
Skills:Detail-orientedOrganizedAnalyticProblem-solvingTeamwork
Certifications:CISACISMCPACA
Tech Stack:SAPWindowsDatabase managementNetworkingAuditboard

Company Brief

Pilgrims Pride
Major poultry producer and processor supplying fresh, frozen and value‑added chicken and prepared food products to retail, foodservice and export markets. Operates integrated production, processing and distribution across the United States and internationally.
Industry: Food Production
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Greeley, United States
Founded: 1946
Website