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IT Risk Professional
3 semanas atrás
We are seeking an IT Risk and Audit professional to fill this role at our organization.
The Business Risk and Audit function provides assurance and recommendations to the Executive Board and the Audit Committee on risk management, control, and governance practices. The department facilitates setting governance standards, providing advice on internal control improvements, conducting audits, special investigations, and assignments worldwide.
The global function consists of team members operating through hubs spread over 4 continents. The team is organized in a matrix consisting of control & audit focus teams on business and functional areas and partners that are the linking pin to operating units with a global view.
As an IT Auditor, you will be part of the Business Risk & Audit - IT focus team and will perform and assist internal audit projects and internal control evaluation related to 'digital' processes, such as general IT processes, IT program & project management, 3rd party assurance, security, business IT (automated) controls, RPA, AI, and BCP.
You will coordinate, execute, and report on the outcomes of risk management, internal control, and internal audit in close collaboration with other involved and impacted functions within the group, such as IT and global IT program organizations.
You will also provide coaching & development for your team members with respect to IT general controls, application controls, and other technical expertise's required within Risk & Audit.
Key Responsibilities:
- Participate in risk assessments and assist in audit planning and scoping, such as IT general controls, automated controls, RPA, and IT projects.
- Perform IT controls/process audits on scope elements.
- Lead and execute audits for technical domains, including physical security, ethical hacking, and technical validation of controls on multiple OSI layers.
- Support combined comfort analyses on maturity of IT general controls relevant domains (combining audit insights with other sources of data such as internal control projects, management controls self-assessment, and developments within the company).
- Participate and lead audit interviews, accountable to prepare audit workpapers and reporting, as well as assist in drafting audit findings and recommendations for management based on identified control weaknesses or process improvements.
- Support and monitor the follow-up implementation of corrective actions by management.
- Act as a resource for colleagues with less expertise.
- Minimum 5 to 8 years of relevant experience.
- Have at minimum a bachelor degree in IT, business, or economics.
- Qualified as IT auditor (e.g. CISA, RE or equivalent).
- A strong independent mindset.
- Experienced in international stakeholder management & change.
- An innovative thinker that challenges the status quo.
- An agile and flexible working style and passion for on-the-job coaching and development.
- Business English at level BEC B1/B2 or higher.
- Delighting People: Connect people, build strong relationships, and deliver solutions.
- Performing Today: Resourcefulness securing and developing resources effectively and efficiently.
- Leading Change: Manage ambiguity and uncertainty.
- Securing the Future: Drive vision and strategy.
- Courage to Challenge: Show courage and confidence to speak up.
We put people at the heart of everything we do. Our employment conditions reflect this.
We thrive for an environment of belonging, safety, and confidence where everyone can bring their whole selves to work and flourish.
