Description & Requirements Smurfit Westrock (NYSE:SW) is a global leader in sustainable paper and packaging solutions. We are materials scientists, packaging designers, mechanical engineers and manufacturing experts with a shared purpose: Innovate Boldly. Package Sustainably. Guided by our values of integrity, respect, accountability and excellence, we use leading science and technology to move fiber-based packaging forward.

The Internal Audit organization is a highly efficient and effective risk/control assurance function.   The team is consistently sought out for risk/control advisory services and provides innovative, respected, timely, and valued data driven risk/control insight.  Internal Audit anticipates risk to influence improvements in the changing global risk/control environment.  We provide advisory and assurance services to address enterprise risk aligned with strategic priorities and overall enterprise organizational goals.  

 

The Internal Audit team is looking for a Senior Auditor (Cyber & Technology). This individual will report to the Senior Director, Cyber & Technology Audits and will be responsible for executing assurance and advisory Internal Audit (IA) projects including cyber and technology (primary), financial, and enterprise related audits, Sarbanes-Oxley testing activities, and external Audit Direct Assistance procedures included within the annual Internal Audit plan. 

 

This role will support the department's aspiration of creating a strong risk/control assurance function, being consistently sought out for risk/control advisory services, delivering respected, valued, data-driven risk/control insights, and positively influencing continuous improvement of the changing global risk/control environment.   

 

How you will impact WestRock:

Assist in the planning and execution of internal audits of the Company's technology, compliance, operational, and financial policies, procedures, and processes to ensure reliability and integrity of information, proper recording of transactions, safeguarding of assets, compliance with policies and procedures, achievement of operational goals and objectives, and effective and efficient use of resources Assist in the planning and supervision of and execute technology, compliance, operational, and field audit testing in addition to walkthroughs, internal control operating effectiveness testing, and substantive procedures to support the Company's Sarbanes-Oxley 404 Program; document work performed, and communicate exceptions/deficiencies to internal audit management Work closely with the Company’s process owners and external auditor; provide appropriate support in the performance of walkthroughs as well as internal control/substantive testing Support all functional areas of Internal Audit including executing technology and digital audits, operational audits, compliance audits, plant audits, financial audits, and regular inventory observations Execute work in compliance with department and company policies; drive continuous improvement of IA approaches, tools and methodologies, and productivity; support an internal Quality Assurance and Improvement Program to maintain compliance with The Institute of Internal Auditors’ International Standards for the Professional Practice of Internal Auditing

What you need to succeed:

Required:

Bachelor’s Degree (Management Information Systems, Computer Science, Accounting, Finance, Engineering, etc.)Relevant experience required which must include at least 2 years’ experience with a Large Public Accounting/Consulting Firm (Audit or Advisory Services serving public companies) or 3+ years of industry experience with a large Public Company Internal Audit or SOX departmentPrior experience in working within project teams of at least 2+ members and experience in effectively working in a large team environment (within the department and on cross-functional teams) to solve multi-faceted business issues Strong interpersonal skills; ability to interface with key stakeholders and leadersStrong communication, negotiation, and presentation skills both verbal and electronic formatsConfident working with individuals at various levels of an organization in a consultative manner Strong technical abilities, working with Microsoft Office and ability to learn new IT Systems efficientlyAvailable to travel approximately 30%, which may include periodic weekend travel 

 

Desired Skills:

Master’s degree/MBA Plus CISA, CISSP, CPA, CIA, or CFEBilingual in Spanish and EnglishKnowledge of cybersecurity topicsData analytic and visualization skills, utilizing data and transactions to identify errors and provide business insights; strong problem-solving skillsAccounting, Auditing, Financial Reporting, COSO, NIST, and/or Sarbanes-Oxley

What we offer:

Corporate culture based on integrity, respect, accountability and excellenceComprehensive training with numerous learning and development opportunitiesAn attractive salary reflecting skills, competencies and potentialA career with a global packaging company where Sustainability, Safety and Inclusion are business drivers and foundational elements of the daily work Smurfit Westrock is an Equal Opportunity Employer. We strive to create and maintain a diverse workforce where everyone feels valued, respected, and included. Smurfit Westrock does not discriminate on the basis of race, color, religion, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other basis protected by federal, state or local law.