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IT Senior Risk Manager
2 semanas atrás
Job Opportunity
The Senior IT Auditor role involves leading and performing risk-based IT audits, integrated audits working with the finance/operational audit team and also performing SOX work. This position will be working in a collaborative environment to deliver results where knowledge, experiences and internal/external networks can be leveraged to achieve outcomes.
About the RoleThe Audit function develops, plans, and evaluates internal audit programs for the organization's accounting and statistical records and the activities of various departments to ensure compliance with the organization's policies, procedures and standards.
This is an opportunity to become a valued business partner to key management stakeholders, executing audits on cybersecurity, presenting results to Senior and/or Executive Management, and contributing to global projects ensuring security compliance.
Responsibilities and Requirements- Lead and execute technology and SOX audit global assignments successfully from planning to reporting phase by coordinating internal resources to deliver on time and budget;
- Support management to perform effective risk assessment as part of the pre-planning work for audits;
- Plan and develop audit programs to assess key organization risks, including the clear documentation of Test of Design (TOD) and Test of Effectiveness (TOE) for the IT controls/processes in the scope of audit;
- Draft audit reports, summarizing audit results following department methodology;
- Ensure audit conclusions are fact-based on a complete understanding of the process, controls, risk and root cause;
- Effectively communicate audit results and partner with management to develop remediation plans;
- Assist team members by providing relevant technical support and coaching during different audit phases as well as providing timely feedback to them;
- Support management to perform effective risk assessment for following year IT IA audit plan;
- Lead or support consulting projects to assist management in assessing or addressing an identified emerging risk;
- Collaborate with systems integrators in developing business controls in SAP and other key technical platforms;
- Help develop team and drive followership through strong interpersonal and leadership skills;
- Manage multiple tasks/deadlines while dealing with ambiguity;
- 15-25% travel is required.
