IT Internal Audit Manager
4 settimane fa
IT Internal Audit Manager,
you will undertake organizationally strategic and complex IT audits in a challenging environment, and provide significant input to the design and delivery of ongoing improvement initiatives. In addition, you may be involved in special reviews and assignments following top management’s requests. This position can be fulfilled completely remotely in Europe, we are
prioritizing skills and experience over physical work location. We are looking forward to your application
Please upload your documents in English. Your responsibilities Develop and maintain IT and Cybersecurity audit universe, risk control matrix
Conduct global IT and Cybersecurity risk assessments and propose inputs to the audit plan to address the identified risks
Work together with the IT community, internal audit, ERM and internal control teams to ensure the IT risk assessment, processes, and controls framework are robust and effective
Lead IT audits, special request audits, IT process reviews and IT follow-up audits
Develop individual IT audit plans and planning documentation specific to engagement needs. Manage all phase of IT internal audit engagements, including coordination with functional management personnel, and outsourced audit personnel
Recognize different culture and business practices in various locations and partner with the business process owners to recommended optimal business solutions to strengthen controls and increase efficiency
Take a leading role in the development of new/amended IT audit processes, specific innovative ways of working and new ideas for reviewing risk and control issues
Provide support for compliance efforts, including technical knowledge support and managing testing of controls
Maintain and improve technical abilities and general business awareness by keeping abreast of Information Technology, IT Security and Cybersecurity, and internal audit standards and procedures
Your background Bachelor's degree in information technologies,
Business Administration, Finance, Management or Engineering
Minimum 10 years of previous experience in external/internal IT audit
Experience interacting with senior management; proven ability in building strong relationships across organizations globally. Leadership qualities, ability to work independently and capable of identifying and resolving issues
Experience of working with people from diverse backgrounds, demonstrating respect for and understanding of cultural differences
Certified Information Systems Auditor (CISA) preferred
Proven knowledge of common IT standards such as COBIT, ITIL, ISO/IEC 27000 series and professional certifications, e.g. CISA, CISM, CISSP, CRISC, or CIA are preferred
Excellent written and spoken English
Highly developed written and verbal communication skills to motivate, influence and negotiate, with the ability to challenge at a senior level when necessary
Excellent MS Office skills (Excel, Word, PowerPoint, Access) with SAP skills a plus
Willingness to travel globally (30%) to perform or manage audits
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