Risk Management Lead

7 days ago

Londonderry, United Kingdom Seagate Full time
About the Role

We are seeking a highly experienced IT Audit professional to join our team as a Manager of the IT Audit Group (ITAG). As a key member of our Internal Audit team, you will be responsible for managing a team of IT Audit professionals in the successful completion of all IT related internal audit activities.

Key Responsibilities
  • Manage testing of the Company's key IT controls for SOX and work with Seagate management to ensure remediation.
  • Manage the ITAG team in the design and execution of comprehensive IT audits.
  • Apply key IT control principles (e.g., NIST, COBIT) in identifying areas of risk in audit engagements.
  • Review audit work to ensure that it is aligned with established audit objectives and that audit evidence supports the audit findings.
  • Prepare clear, comprehensive audit reports, highlighting areas of risk and employ the key elements of good audit findings, including root cause analysis.
  • Develop recommendations to improve IT processes, providing realistic, effective, and efficient solutions, including identified 'best practices'.
  • Ensure that IT audits and consulting projects are completed on time and on budget.
  • Participate in the risk assessment process, identifying areas for consideration in the audit plan.
  • Stay current on IT, cybersecurity, and digital product trends and technologies.
  • Provide coaching to the ITAG Team, focusing on continuous improvement in the delivery of services.
  • Serve as a role-model for company values and demonstrate the highest ethical standards.
  • Perform other duties related to Internal Audit as assigned and contribute to continuous improvement of IA processes.
About You

You are a highly experienced IT audit professional with a demonstrated track record of managing teams in the successful execution of a diverse range of IT and technology audits. You have an excellent understanding of IT audit concepts and IT controls and can provide guidance to the team in their application. You have strong communication skills, verbal and written, with the ability to present complex issues and topics to a full range of audiences.

Requirements
  • 5+ years of IT Audit experience, preferably in a large multi-national company manufacturing environment or in public accounting (Big-4 a plus).
  • Including SOX IT audit experience.
  • Supervisory/managerial experience.
  • Qualified CISA (or CISM or CISSP or equivalent).
  • Excellent communication skills.
What We Offer

Seagate Technology is committed to equal opportunity in employment and welcomes applications from all sections of the community irrespective of sex, marital status, religious affiliation, age, disability, or ethnic origin. The Company specifically welcomes applications from the protestant community who are currently underrepresented in this job category. All applications will be considered strictly based on merit.

We offer a range of benefits, including:

  • Health - Healthcare, Company sick pay and medical leave, Occupational healthcare service, Employee assistance programs, Group income protection and On-site gym/exercise classes.
  • Work Life Balance - Annual leave, Flexible working hours, Part-time working, Enhanced maternity pay, Enhanced paternity pay, Bereavement leave.
  • Finance - Pension – employer contributory scheme, Life assurance, Employee stock purchase plan, Competitive base pay, Company bonus scheme, Reward and recognition, Employee savings scheme, Perks at work discount programs, Free car-parking, subsidized on-site café, Employee discount scheme, Pay for civil/jury duty.
  • Career - Degree / non degree assistance. Externally accredited training and development opportunities, Service awards, LinkedIn learning, Learning & development programs.

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