Sr. Finance Analyst - Internal Audit (IT) - Golden Valley, MN - General Mills

OVERVIEW:
As a Global Internal Auditor, you will leverage your experiences to provide broad risk assurance services across the company’s global IT & Information Security operations to enhance risk management and preserve enterprise value. In this role, you will be responsible for understanding processes and risks of an audit entity and then testing the effectiveness of the controls in place to mitigate the risks. Global Internal Audit will by provide you with leadership development and broad exposure to the many interconnected aspects of General Mills business operations, including Digital & Technology, Data Analytics and Cybersecurity.

KEY ACCOUNTABILITIES:

• Conduct comprehensive IT audits to assess the effectiveness of internal controls, information security, and compliance with policy, industry standards, and regulations
• Identify and evaluate potential IT risks and vulnerabilities within the organization, and develop recommendations to mitigate these risks
• Conduct System Control Reviews to assess the effectiveness of internal controls, information security, and compliance with Geneal Mills Policies and Standards
• Collaborate with cross-functional teams, including IT, and cyber security on improving controls using leading practices to minimize risk and improve
• Conduct application controls testing to support Operations audits of business processes (SAP and non-SAP applications) to validate computer controls
• Perform as a Lead Auditor on audits to ensure success of the engagement & team while leading communication with audit client/ stakeholders
• Stay updated on the latest developments in technology and information security to address evolving threats and challenges

MINIMUM QUALIFICATIONS:

• Bachelors in Finance, Accounting, Information Systems, Information Systems, or related field with 3+ years of relevant working experience
• Strong understanding of IT & technology
• Strong presentation and communication skills
• Strong process/project thought leadership (Process Excellence)
• Ability to work with and influence different stakeholders (Partnership for Impact)
• Ability to work within a team environment and work independently
• Ability to travel 5-10% (domestic and international), depending on needs

PREFERRED QUALIFICATIONS:

• Experience executing IT audits across multiple operating units and/or in public accounting
• CPA, CIA or CISA Certification
• Relevant IT Audit & Compliance or Risk Management experience
• Ability to work with globally remote teams

ADDITIONAL CONSIDERATIONS:

• International relocation or international remote working arrangements (outside of the US) will not be considered.
• Applicants for this position must be currently authorized to work in the United States on a full-time basis. General Mills will not sponsor applicants  for this position for work visas