Cybersecurity and IT Audit Manager
3 weeks ago
IT audit experience with a “Big 4” accounting or IT consulting firm.
Audit or project experience related to data privacy or information security.
SAP experience is strongly preferred.
Data analytics experience is preferred.
Experience auditing consumer packaged goods or other manufacturing companies is desirable.
IT SOX compliance experience is highly preferred.
Bachelor’s degree in MIS, finance, accounting or a similar field and preferably possessing or working towards a CISA, CPA or CIA certificate.
Ability to travel up to 30%.
What will be your key responsibilities?
Identify and evaluate the organisations technology audit risk areas and provide key input to the development of the risk-based annual internal audit plan.
Perform audit procedures, including identifying and defining issues, developing criteria, reviewing, and evaluating evidence, and documenting client processes and procedures.
Conduct interviews, review documents, and prepare working papers.
Identify, develop, and documents IT audit issues and recommendations for improvement using self-judgement concerning areas being reviewed.
Communicate or assist in communicating the results of IT audit and consulting projects via written reports and oral presentations on a timely basis to senior management.
Develop and maintain productive team-oriented relationships within the team and across the organisation through contacts and group meetings.
Coaching and consulting business units, MGS, and Corporate on governance, risks, and controls.
Directing or contributing to regional or global Internal Audit (IA) initiatives that focus on governance and control improvement or IA-internal processes.
Pursue professional development opportunities, including external and internal training and professional association memberships, and share information gained with co-workers.
Represent internal auditing on organisational project teams, at management meetings, and with external organisations.
Core Skills: Auditing, Cyber Security, Data management, SAP, Big 4 experience
Other Skills:
Seniority: Lead, Senior #J-18808-Ljbffr
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