Senior IT Internal Controls Analyst

Department:  Finance
Date:  Dec 28, 2021


FMC Corporation is committed to providing employees with ample opportunities to contribute, lead and be recognized as innovators, to look beyond barriers to provide solutions, to be challenged in what they do and to love doing it. FMC is a S&P 500, diversified chemical company serving agricultural, industrial and consumer markets globally for more than a century. As a global leader utilizing advanced technologies and customer-focused research and development, FMC provides innovative and cost-effective solutions to food, agriculture, pharmaceutical, specialty and related industries




As part of the Internal Controls team within the Risk, Control & Audit (RC&A) organization, and as a Senior IT Internal Controls Analyst you will have the opportunity to develop your skills and broaden your experience.


The Senior IT Internal Controls Analyst will conduct walkthroughs and testing with an emphasis on a variety of areas, including information systems, business operations, information security, system development life cycle, project management, SAP application controls, IT operations, and system generated reports.


To successfully achieve this level of contribution and positive impact while developing your career, we are looking for a qualified professional with strong interpersonal and communication skills, both written and oral, to effectively report audit findings and recommendations. Also, the successful Senior IT Internal Controls Analyst will be expected to exhibit the ability to effectively communicate technical issues in a non-technical way. Finally, the ideal professional should have the ability to adjust their interpersonal approach to people and situations as needed in an often challenging and dynamic environment.



  • Plan, scope and conduct walkthroughs and testing
  • Prepare scope memos, lead meetings and present findings & recommendations to management.
  • Resolve internal control issues and deficiencies through collaboration with process and control owners
  • Identify technology risks, evaluate the efficiency and effectiveness of areas such as information technology infrastructure, applications, security and internal controls
  • Supervise, provide coaching and guidance to team members & external resources, while reviewing their work papers
  • Ensure adequate documentation exists to support the IT control   performed
  • Maintain a good level of communication regarding the control testing  progress and results
  • Using control frameworks & data analytics, enhance and design IT controls  that efficiently focus on high risk areas
  • Liaise with the external auditors and proactively assist with audit coordination
  • Obtain responses to control findings and follow-up action plans
  • Establish a strong business relationship with the various business teams
  • Assist Internal Audit and other business units with ad-hoc requests or special projects
  • Effectively balance testing and review of the SAP S/4 HANA environment
  • Update and maintain documentation around changing IT processes and controls within the IT Control Book
  • Participate in additional special projects and initiatives as required
  • Collaborates with Internal Audit in developing, testing, and devising solutions to effectively meet applicable IT control objectives.

Required Education:

  • Bachelor's degree in Information Technology, Information Systems, Computer Science, Business Administration, Accounting or related discipline.
  • CISA certification is desired.
  • CPA licensure or CIA certification is a plus



    • 3 years of Internal/external IT audit experience in a public company environment.
    • Understanding of IT frameworks and general controls
    • Ability to work independently, adjust priorities, and work in a continuously changing environment
    • Working knowledge of controls around SAP S4, SAP GRC, Security and Infrastructure
    • Knowledge of IT infrastructure models, security risks and protection approaches
    • Experience with Linux Operating Systems, SQL Databases, HANA Database and Active Directory is a plus
    • Understanding of SOX, COSO and COBIT
    • Experience on data analytics tools and techniques is a plus
    • Big 4 audit experience is a plus
    • Fluency in a foreign language is a plus
    • Experience in the manufacturing section will be considered a plus
    • Strong interpersonal skills, both written and oral
    • Demonstrated achiever and goal-oriented capacities




Action Oriented                                            Analytical abilities

Business Acumen                                         Comfort Around Top Management                 

Effective communication                           Composure                            

Process improvement                                 Time Management

Conflict Management                                 Decision Quality                                  

Drive for Results                                           Ethics & Values                                                     

Integrity & Trust                                           Interpersonal Skills     

Learning on the Fly                                      Listening                                                                        

Managerial Courage                                    Organizational Agility                                 

Organizing                                                     Perspective

Time Management