Senior IT Internal Controls Analyst-

Department:  Finance
Date:  Aug 9, 2022


FMC Corporation is a global agricultural sciences company dedicated to helping growers produce food, feed, fiber and fuel for an expanding world population while adapting to a changing environment. FMC's innovative crop protection solutions – including biologicals, crop nutrition, digital and precision agriculture – enable growers, crop advisers and turf and pest management professionals to address their toughest challenges economically while protecting the environment. With approximately 6,400 employees at more than 100 sites worldwide, FMC is committed to discovering new herbicide, insecticide and fungicide active ingredients, product formulations and pioneering technologies that are consistently better for the planet.

FMC is a globally diverse organization that offers its employees exciting opportunities to work on challenging projects that are important to the achievement of our strategic objectives.  With a corporate culture of innovation, integrity, responsibility and customer intimacy, we foster “The Right Chemistry” in everything we do. We are looking for people to join us in creating, developing, and improving our products, our processes, and our markets. If you are ready to make a difference every day, FMC is ready to talk to you.  Visit FMC to learn more and follow us on LinkedIn and Twitter

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



IT SOX Analyst will be responsible for:


1) conduct and lead ITGC, ITAC SOX 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.


 2) assist with planning and performing Information Technology audits and other special projects to identify financial exposure/misstatements, operational inefficiencies and other areas of risk;


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 SOX and Audit findings and recommendations. Also, 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.


Key Responsibilities:

  • Plan, perform and execute SOX IT General control and IT Applicable Control 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
  • Evaluate control exceptions, recommend appropriate risk mitigation plans, provide support and obtain business owner acceptance and engagement for remediation actions
  • Manage and review the work performed by the IT SOX Analyst
  • Partnering with IT teams, Identify technology risks, evaluate the efficiency and effectiveness of areas such as information technology infrastructure, applications, security and internal controls
  • Maintain an excellent level of communication regarding the control testing progress and results status
  • Liaise with the external auditors and proactively assist with testing coordination
  • Establish a strong business relationship with the various business teams
  • Update and maintain documentation around changing IT processes and controls
  • Perform audit procedures under the direction of the IT Audit Manager on an ad hoc basis to determine the reliability of internal control systems and document results and audit a variety of financial and operating systems/processes
  • Prepare and organize audit work papers to document work performed and support the audit comments, draft audit issues and recommendations identified during an audit assignment.
  • Support operational audit/special projects and compliance activities focused on entity-wide IT and security risks and controls


Required Education:

  • Bachelor's degree in Information Technology, Information Systems, Computer Science, Business Administration, or related discipline.




    • 3 years of Internal/external IT audit experience, preferably public accounting, operations accounting, and/or internal auditing in a global manufacturing company
    • Understanding of IT framework, general controls and application controls
    • Ability to work independently, adjust priorities, and work in a continuously changing environment
    • Working knowledge of controls around ERP systems, Security and Infrastructure
    • Knowledge of IT infrastructure models, security risks and protection approaches
    • Understanding of SOX, COSO and COBIT
    • Knowledge on SAP S/4 HANA, Data analytics tools is a plus
    • Strong interpersonal skills, both written and oral
    • Demonstrated achiever and goal-oriented capacities
    • CIA certification or CISA is a plus.



Full vaccination against COVID-19 is a condition of employment. Full vaccination means that two weeks have passed since the second dose of a two-dose vaccine (i.e., Pfizer or Moderna) or two weeks after a single dose of a one-dose vaccine (i.e., Johnson & Johnson/Janssen). All applicants will be required to show proof of their vaccination status upon receipt of an offer of employment. Exemptions will be granted only to those applicants who are unable to take the vaccine due to medical reasons or a sincerely held religious belief.   FMC will work with those who apply for and are granted exemptions in an effort to identify reasonable accommodations which will permit those individuals to fulfill the responsibilities of their positions.

At FMC, diversity and inclusion are in our DNA. We are proud to be an Equal Opportunity Employer with a commitment to creating an inclusive workplace where all employees can thrive – regardless of race, gender, sex, pregnancy, gender identity and/or expression, sexual orientation, national origin or ancestry, citizenship status, color, age, religion or religious creed, physical or mental disability, medical condition, genetic information, marital status, military or veteran status, or any other basis protected by federal, state or local law. FMC also supports employee participation in company employee resource groups that celebrate the diverse backgrounds of our workforce by providing communities for employees to connect with each other and raise awareness throughout FMC. FMC complies with federal and state disability laws and makes reasonable accommodations for applicants and employees with disabilities. If reasonable accommodation is needed to participate in the job application or interview process, please contact our Talent Acquisition department

Nearest Major Market: Philadelphia