Being part of the Global Internal Audit team will allow you to:
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Aunque la experiencia profesional y las cualificaciones son clave para este puesto, asegúrese de comprobar si posee las habilidades interpersonales preferibles antes de solicitar, si se requieren.
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- Generate a quantifiable return for the business by effectively leading a variety of risk-based and management requested projects.
- Transform the function, strengthening its brand, through your participation on department initiatives designed to build talent, improve our services, and build productive stakeholder relationships.
- Heavily invest in your development, and the development of your colleagues, by actively engaging in the Global Internal Audit Development Program.
- Participate in other strategic business activities, as requested by management.
- Global Internal Audit is a 100% fully rotational function and considered a key source of talent for the business. The fuel for the 100% fully rotational engine is our Global Internal Audit Development Program, which provides the opportunity to rotate out and into the business.
Main Accountabilities\n
- Supervises audit seniors and staff auditors in conducting interviews, reviewing documents, developing and administering surveys, composing memos, and preparing working papers.
- Supervises audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting processes and procedures.
- Supervises audit seniors and staff auditors in the identification, development and documentation of audit issues and recommendations.
- Interfaces directly with local management by leading opening and closing meetings for projects.
- Monitors and reports audit activity status and budget to Project Manager and/or Project Sponsor and notifies Operations & Administration of project scheduling. Communicates the results of audit and advisory projects via written reports and oral presentations to the Project Manager and Project Sponsor.
- Develops and maintains productive auditee, staff, and management relationships through individual contacts and group meetings.
- Assists Audit Managers and Directors with identifying and evaluating the organization’s risk areas and provides key input to the development of the Audit Plan.
- Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.
- Represents Global Internal Audit on organizational project teams, and at management meetings.
- Provides, or assists in providing, training, coaching and guidance to Global Internal Audit seniors and auditors in conducting audits and other audit-related issues.
Knowledge & Skills:\n
- Extensive knowledge of and skills in applying internal auditing and accounting principles and practices and management principles and preferred business practices.
- Ability to apply a business focused approach to the Global Internal Audit function.
- Ability to link technology and business risk having a good understanding of risks in a digital landscape.
- Skills in supervising seniors and staff and directing work.
- Skill in planning and project management and maintaining composure under pressure while meeting multiple deadlines.
- Considerable skill in using Microsoft Office products (i.e., PowerPoint, Excel, Word), ERP systems (i.e.SAP) and audit tools.
- Considerable skill in effective verbal and written communications, including active listening skills and writing presentations.
- Ability to establish and maintain harmonious working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment.
- Proven track record of team leadership, and development of sustainable relationships.
- Ability to work with general stakeholders with diverse backgrounds and working remotely, and with international travel requirements (less than 20%).
Education & Experience:\n
- Bachelor’s degree in Information Technology / Computer Science, MIS or related field.
- Active CISA, CISSP, CIA, CPA (or international equivalent) or other related certification is a plus.
- Five or more years of full-time experience in Technology auditing, IT Consulting, IT Security or IT Management, including three years supervisory or project management experience.
- Excellent English skills required. Other foreign languages are a plus. xugodme
- SOX experience a plus.
- Industry knowledge or expertise in relevant specialty areas (e.g., ERP systems (SAP), ITGC, Cyber Security, IT Governance, Privacy, IT Infrastructure, SDLC, SOX / COSO, OT Security etc.).