Job Description

Summary:

The IT Audit Analyst will perform real-time systems implementation readiness assessments, support SOX 404 compliance, perform vulnerability, infrastructure & application security audits, and provide integrated IT support for financial & operational assurance.

Major Duties/Responsibilities:

Perform Real-Time Systems Implementation Readiness Assessments

  • Effectively perform assigned procedures to evaluate go-live readiness for each key module of Hershey’s ERP implementation (and subsequent Tier 1/2/3 systems implementations) 

  • Effectively communicate with Hershey IT and Business personnel to articulate the objectives of audit assessments, obtain required process understandings/documentation, align on identified risks/impact, and positively influence risk remediation via proposed recommendations.

  • Update Internal Audit project plans to reflect progress with respect to completion of assigned tas...

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