Smithfield Foods · 1 day ago
IT - Internal Audit Manager
Smithfield, VA
Full-time
Onsite
Senior Level, Lead/Staff
8+ years expSmithfield Foods is an American food company with a leading position in packaged meats and fresh pork products. They are seeking a Senior Manager of IT Audit to ensure the integrity and effectiveness of IT systems and processes, performing IT audits and supporting compliance efforts with SOX regulations.
Food and BeverageHospitality
Responsibilities
Perform annual IT audit risk assessments to identify all systems supporting key financial processes and conduct scoping for ITGC SOX testing purposes
Lead IT audit engagements and support non-IT internal audit assignments in accordance with department standards around planning, field work, and reporting
Ensure the execution and completion of audit assignments in terms of both time and quality
Ensure that the audit results and conclusions are adequately communicated in accordance with IIA Standards
Direct the testing and evaluation of IT systems and related ITGCs for SOX compliance in a predominantly SAP environment
Serve as a liaison with the external auditor to ensure ITGC testing and deliverables meet the requirements for the external audit opinion
Collaborate with Company IT project teams on IT risk and control/compliance requirements for new systems and/or process implementations/upgrades
Maintain timely and complete communications with the Senior Director of Internal Audit and the Vice President and Chief Internal Auditor regarding all internal audit matters, including the identification of ITGC deficiencies and scope limitations
Develop and foster effective relationships with IT and operating company personnel
Make recommendations for enhancement of ITGC Program and/or IT system process improvements
Work with the IT department and business united in remediating any identified control deficiencies
Drives a positive employee experience through leadership by way of employee development and coaching
Qualification
Required
Bachelor's Degree from an accredited four-year college or university in Information Systems, Computer Science or Accounting with Information Systems and 8+ years of relevant experience in IT Audit/Compliance, or equivalent combination of education and experience, required
2+ years of demonstrated experience in team management/development or project leadership required
Broad knowledge of IT infrastructure and architecture of computer systems as well as exposure to a variety of platforms such as operating systems, networks, databases and ERP systems, SAP in particular
Understanding of IT control frameworks and standards such as COBIT
Managed ITGC risk / SOX / compliance process including updates to the annual SOX audit testing, test execution, review of test results, recommending solutions to gaps and addressing gaps with control owners
In-depth knowledge of business processes as well as process controls and risks and understand how this relates to the IT environment and audit procedures
Ability to work well with others in fast paced, dynamic environment
Ability to be respectful, approachable and team oriented while building strong working relationships and a positive work environment
Preferred
Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or MBA
Big 4 IT Audit background and consumer packaged goods industry (SAP ERP) experience is desired
Benefits
Relocation Package Available
Company
Smithfield Foods
Smithfield Foods is an American food company with a leading position in packaged meats and fresh pork products.
10001+ employees
H1B Sponsorship
Smithfield Foods has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (3)
2023 (2)
2022 (3)
2020 (1)
Funding
Current Stage
Public CompanyTotal Funding
$454.11M2025-09-04Post Ipo Secondary· $454.11M
2025-01-28IPO
2013-05-29Acquired
Leadership Team
Shane Smith
President and Chief Executive Officer
Allyson Bouldon
Vice President, Chief Ethics and Compliance Officer
Recent News
2025-12-16
Smithfield Foods, Inc.
2025-11-25
Company data provided by crunchbase