Senior IT Auditor

Job Number: 10041
Location(s): Minneapolis, MN

As one of the world’s leading food companies, General Mills believes that food should make us better. Food brings us joy and nourishes our lives, connecting us to each other and the earth. General Mills operates in more than 100 countries and markets more than 100 consumer brands, including Cheerios, Haagen-Dazs, Nature Valley, Betty Crocker, Pillsbury, Yoplait, Annie’s Homegrown, Old El Paso and more. Headquartered in Minneapolis, General Mills had global net sales of US$15.6 billion during fiscal 2017. We seek out the best talent, then give them development resources, support and the chance to lead something big. Choosing a career with General Mills means joining a company where you can make a difference in the lives of millions of people. There is tremendous opportunity here for individuals who want to advance food through innovation and serve the world. 

 

Job Details

Overview & Responsibilities

In a finance role with General Mills, you’ll have the opportunity to lead, influence and achieve with one of the world’s most recognized companies and while working with some of the world’s most popular brands. This could be your opportunity to take a role that requires a high level of skill and expertise, and a higher level of responsibility.

General Mills is seeking an experienced Senior IT Auditor to join our Global Internal Audit team. 

As an IT Auditor at General Mills, you will conduct Information Technology (IT) system control reviews and audits to ensure that controls are operating efficiently and effectively in support of worldwide business operations.  This individual will use a “risk-based” approach, analyze system design, current operating practices, policies and procedures; assess compliance with GMI’s standards and policies as well as legal and regulatory compliance and recommend changes to improve compliance, risk management and organization/business unit performance.  Lastly, this position may assist in the planning and supervision of some audit activities.

 

Responsibilities

  • Research assigned systems or IT processes prior to system control reviews and audits and participate in risk identification and the development of audit plans.
  • Perform system control reviews and audits, including some as the lead auditor.
  • Consult extensively with appropriate personnel to confirm, clarify, or supplement facts disclosed during the system control review or audit.
  • Interact with internal business partners and other company “clients” by providing recommendations on improving controls, leading practices to minimize risk, improve operating efficiency or to comply with legal/financial reporting requirements.  Lead communication with audit client on audits when designated lead auditor.
  • Stay abreast of new developments and maintain an understanding of leading practices in auditing procedures, IT technology, accounting regulations, governmental regulations or internal control procedures.
  • Assist in the development and implementation of audit methodology changes or new procedures.
  • Participate in the preparation and completion of work papers and audit training activities.
  • Identify and pursue self-development opportunities through continuing education and audit assignments.
  • Complete special projects to improve audit department performance as necessary.
Qualifications
  • BA/BS in IT, Finance, or Accounting
  • MBA, CPA, CIA or CISA desirable
  • 3-5 years of experience in IT/finance and accounting or related area
  • Experience in multiple operating units/corporate departments and/or public accounting
  • Effective IT technical skills
  • Ability to travel up to 15%

CB2

Overview & Responsibilities

In a finance role with General Mills, you’ll have the opportunity to lead, influence and achieve with one of the world’s most recognized companies and while working with some of the world’s most popular brands. This could be your opportunity to take a role that requires a high level of skill and expertise, and a higher level of responsibility.

General Mills is seeking an experienced Senior IT Auditor to join our Global Internal Audit team. 

As an IT Auditor at General Mills, you will conduct Information Technology (IT) system control reviews and audits to ensure that controls are operating efficiently and effectively in support of worldwide business operations.  This individual will use a “risk-based” approach, analyze system design, current operating practices, policies and procedures; assess compliance with GMI’s standards and policies as well as legal and regulatory compliance and recommend changes to improve compliance, risk management and organization/business unit performance.  Lastly, this position may assist in the planning and supervision of some audit activities.

 

Responsibilities

  • Research assigned systems or IT processes prior to system control reviews and audits and participate in risk identification and the development of audit plans.
  • Perform system control reviews and audits, including some as the lead auditor.
  • Consult extensively with appropriate personnel to confirm, clarify, or supplement facts disclosed during the system control review or audit.
  • Interact with internal business partners and other company “clients” by providing recommendations on improving controls, leading practices to minimize risk, improve operating efficiency or to comply with legal/financial reporting requirements.  Lead communication with audit client on audits when designated lead auditor.
  • Stay abreast of new developments and maintain an understanding of leading practices in auditing procedures, IT technology, accounting regulations, governmental regulations or internal control procedures.
  • Assist in the development and implementation of audit methodology changes or new procedures.
  • Participate in the preparation and completion of work papers and audit training activities.
  • Identify and pursue self-development opportunities through continuing education and audit assignments.
  • Complete special projects to improve audit department performance as necessary.

Qualifications

  • BA/BS in IT, Finance, or Accounting
  • MBA, CPA, CIA or CISA desirable
  • 3-5 years of experience in IT/finance and accounting or related area
  • Experience in multiple operating units/corporate departments and/or public accounting
  • Effective IT technical skills
  • Ability to travel up to 15%

CB2

OTHER JOBS YOU MAY LIKE

OTHER JOBS YOU MAY LIKE

Sr Analyst
Mumbai, Maharashtra
Executive FSQ - XQM
Mumbai, Maharashtra
Financial Analyst
Mumbai, Maharashtra

Returning Candidates

Login or Create Profile Looking for an update to your application? Log into your profile to review your status.
Join our talent community