IT Audit Analyst

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 tasks, resource/timing cons...