Support the Implementation of up-to-date “Dole” ITGC SOX frameworks, including the areas of IT Risk, Privacy & Compliance based on best practices as COSO, COBIT, ITIL, NIST, ISO. To be a subject matter expert in risk and controls interacting with other ICFR and ITGC functions and areas within Dole plc globally, IT Teams, and the line-of-business accordingly to ensure adequate understanding and the consistent application of policies, standards, processes, framework, and practices for proper Risk, Privacy & Compliance with Laws and Regulations specially (SOX, GDPR, IT Regulations related).
The SOX team works in a collaborative manner and role requires strong knowledge of Sarbanes-Oxley IT Audits requirements and COSO framework, experience with risk assessment, deficiency evaluation, IT General controls, interface controls, report testing and automated business process controls with exploration of manual controls and SOX control advisories.
Coordinate and support activities with the ICFR – ITGC Americas Director.
Degree level or above in Computer Science Management of Information Systems or Accounting management
Minimum of 5 years of full-time work experience in SOX IT Audits, IT Risk & Compliance audits, and framework implementation, in large companies.
Must have strong IT audit or IT controls experience and end-to-end SOX Program
Ability to communicate technical relevant information to non-technical personnel.
Strong in documentation and reporting (Power BI, QSoftware, Fastpath, GRC tools)
Knowledge of frameworks such as SOX IT Control Objectives, COBIT, ITIL, NIST, ISO 2700x
CISA (Certified Information System Auditor) is desirable
Telecommuting is allowed.
Dole plc is the global leader in fresh produce and category leader in a number of mainstay categories in key markets. We are the #1 leader for bananas in North America and hold the #2 position for bananas in Europe. We also hold the #2 position for pineapples in North America and Europe, the #2 position for Value Added Salads in the United States, and are the #1 global exporter of grapes. Additionally, we are prominent global players in attractive growth categories such as organic produce, avocados and berries. As such, Dole plc is well positioned to lead the consolidation of the sector going forward and benefit from the prevailing lifestyle trends driving momentum behind fresh produce here and now.