Senior Analyst – IT Controls

Job Number: 11091
Location(s): Minneapolis, MN

General Mills is reshaping the future of food. We believe food makes us better. It nourishes our bodies, brings us joy and connects us to each other. As one of the world’s leading food companies, General Mills operates in more than 100 countries and markets more than 100 consumer brands, including Cheerios, Nature Valley, Betty Crocker, Yoplait, Annie’s Homegrown, Old El Paso, Epic Provisions, Blue Buffalo and more. Are you passionate about the future of food? You’ve come to the right table. We want the very best talent to help lead something big.

Job Details

Overview & Responsibilities

In a Finance/IT 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.

 

This position reports to the Director of Global Internal Controls and partners closely with personnel throughout IT, the Controller’s Dept, Global Internal Audit, and KPMG (external auditors).

 

RESPONSIBILITIES:

  • Develop and ensure a superior IT control environment throughout our global operations
  • Lead annual risk assessment process and work to ensure that all key IT risks are properly mitigated by effectively designed internal controls
  • Lead annual SOX IT Application scoping process
  • Lead annual Application Control testing strategy process
  • Influence the IT organization to continuously improve the effectiveness and efficiency of controls
  • Lead the Quarterly IT SOX testing process
  • Manage the annual KPMG IT audit process, and act as the key client contact
  • Work with IT personnel to resolve all internal and external audit findings in a timely manner
  • Ensure effective Systems Control Reviews are being performed according to GMI policy
  • Key contributor to the development and communication of IT control policies
Qualifications
  • B.S. in IT or B.A. degree in Accounting or Finance 
  • 5-7 years of experience in IT audit, preferably with a Big 4 CPA firm
  • Strong knowledge of IT auditing techniques and IT control processes (change management, systems development life cycle, information security, IT operations, etc.)
  • Strong IT Risk Management requirements and frameworks, including SOX, COBIT, and COSO, (more than just SOX experience)
  • CISA/ CPA / CIA preferred
  • Strong influencing and communication skills
  • Ability to work independently, manage multiple priorities concurrently, and complete projects on schedule with a high degree of accuracy.

Overview & Responsibilities

In a Finance/IT 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.

 

This position reports to the Director of Global Internal Controls and partners closely with personnel throughout IT, the Controller’s Dept, Global Internal Audit, and KPMG (external auditors).

 

RESPONSIBILITIES:

  • Develop and ensure a superior IT control environment throughout our global operations
  • Lead annual risk assessment process and work to ensure that all key IT risks are properly mitigated by effectively designed internal controls
  • Lead annual SOX IT Application scoping process
  • Lead annual Application Control testing strategy process
  • Influence the IT organization to continuously improve the effectiveness and efficiency of controls
  • Lead the Quarterly IT SOX testing process
  • Manage the annual KPMG IT audit process, and act as the key client contact
  • Work with IT personnel to resolve all internal and external audit findings in a timely manner
  • Ensure effective Systems Control Reviews are being performed according to GMI policy
  • Key contributor to the development and communication of IT control policies

Qualifications

  • B.S. in IT or B.A. degree in Accounting or Finance 
  • 5-7 years of experience in IT audit, preferably with a Big 4 CPA firm
  • Strong knowledge of IT auditing techniques and IT control processes (change management, systems development life cycle, information security, IT operations, etc.)
  • Strong IT Risk Management requirements and frameworks, including SOX, COBIT, and COSO, (more than just SOX experience)
  • CISA/ CPA / CIA preferred
  • Strong influencing and communication skills
  • Ability to work independently, manage multiple priorities concurrently, and complete projects on schedule with a high degree of accuracy.

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