Internal Audit Manager - IT Audit and SOX Compliance

Internal Audit Manager

At DuPont, our purpose is to empower the world with essential innovations to thrive. We work on things that matter. Whether it's providing clean water to more than a billion people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers around the world.

Job Summary

The Internal Audit Manager will oversee the internal audit function with primary focus on IT audits and Sarbanes-Oxley (SOX) compliance. This position requires a strategic thinker to design and lead audits of both business processes and IT systems, ensuring that management controls are adequate and operations comply with SOX requirements. The manager will be responsible for developing audit strategies, enforcing best practices, and providing management with actionable recommendations that drive compliance and operational excellence.

This is an onsite position. Team members work 3 days onsite and 2 days remote. Candidates must live within a commutable distance to the corporate site in Wilmington, DE.

Primary Duties & Responsibilities

• Lead and conduct audits of IT systems and business processes, focusing on internal controls, SOX compliance and business ethics.
• Manage audit planning, oversee execution, documentation, and reporting processes. Ensure audits are conducted in accordance with applicable standards and methodologies for internal audits and SOX compliance.
• Facilitate discussions with management and various stakeholders regarding audit findings, identified risks, and recommended actions. Cultivate relationships to foster an open dialogue about internal control measures and compliance enhancements.
• Evaluate audit results and formulate comprehensive, actionable recommendations to improve operational efficiencies, strengthen internal controls and ensure compliance with SOX and regulatory requirements.
• Collaborate with other team members and regional audit managers overseeing business process SOX assessments, ensuring that corporate audit strategies and policies are fully implemented and aligned with organizational goals.
• Conduct due diligence reviews and support the integration of acquisitions and divestiture, ensuring proper alignment of internal control measures post-transaction.
• Promote a culture of internal control awareness and compliance across organization.
• Ensure that all audit activities comply with relevant regulatory requirements and industry best practices. Stay updated on changes to regulations affecting SOX compliance and internal audit methodologies.

Education & Experience

Required :

DuPont is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability or any other protected class. If you need a reasonable accommodation to search or apply for a position, please visit our Accessibility Page for Contact Information.

DuPont offers a comprehensive pay and benefits package. To learn more visit the Compensation and Benefits page.