It Internal Audit Manager
hace 2 meses
Job Purpose
As an IT Audit Manager, s/he will plan and lead engagements to evaluate IT processes and security controls based on frameworks and standards such as NIST and ISO 27001. S/he will perform IT compliance assessments based on industry standards and regulatory requirements. In this role, s/he will partner with IT management and technical leads in analyzing control deficiencies and developing remediation plans to strengthen Straumann's Internal Control System.
Main Tasks and Responsibilities:
Plan and execute IT audits across the organization, document and report audit results in accordance with professional standards for internal auditing.
Establish and maintain IT senior management relationship.
Evaluate the efficiency, effectiveness, and compliance of operation processes with corporate IT policies and related compliance regulations and assist Internal Control Team to implement governance where it doesn't exist.
Assess the exposures resulting from ineffective or missing control practices.
Accurately interpret audit results against defined criteria.
Provide a written and verbal report of audit findings.
Advice management to improve IT compliance, manage risk and bolster effectiveness.
Conduct annual IT risk assessments with management.
Develop and execute risk-based audit plans to evaluate the effectiveness of the organization's internal controls, risk management, and governance processes.
Lead and conduct internal audits, including planning, scoping, fieldwork, reporting, and follow-up activities.
Evaluate the adequacy and effectiveness of the organization's risk management processes and identify areas of improvement.
Assess the effectiveness of the organization's financial, operational, and compliance controls and provide recommendations to management for improvement.
Identify control deficiencies, develop recommendations, and work with management to implement corrective actions.
Communicate audit findings and recommendations to management and other stakeholders in a clear and concise manner.
Monitor and follow up on the implementation of audit recommendations to ensure that they are effectively addressed.
Stay current with emerging trends and best practices in internal auditing, risk management, and governance.
Support organization-wide risk assessments to identify significant risks or exposure related to internal controls or compliance with Straumann Group's policies and procedures, laws and regulations, efficiency of operations, and accuracy of programmatic and financial reporting.
Support the operational and business risk assessment process.
Close collaboration and exchange of information with external auditors.
Support initiatives and/or contribute to other internal activities.
Qualifications:
Understanding of Governance, IT Risks and Controls, system architecture (Linux, Windows) and programming fundamentals, network ports, protocols, architecture, information security architecture, cloud computing (AWS, M365), etc.
Experience in audit or advisory exposure in the area of digital transformation (Cloud, Information Security, etc.)
Customer-focused, collaborative, flexible, persistent, and results-oriented with good communication and interpersonal skills.
Very good know-how of SAP FICO module and any other ERP are a plus.
Strong knowledge of internal auditing standards, principles, and practices.
Trained as IIA quality assessor is a plus.
Fluent in English - German and any other language is an advantage.
Willingness to travel globally approx. 40%.
International work experience, preferably in a listed company.
Education:
Bachelor's Bachelor's/ master's degree in Information security along with professional certification CISA, CISM, CISSP, ISO 27001 Lead Auditor, CGEIT, CIA, etc.
Fluent in English - German and any other language is an advantage.
Willingness to travel globally approx. 30-50%.
Experience:
Minimum of 6-8 years of IT audit-related experience, preferably 4-5 years of experience in the Big 4 environment.
International work experience, preferably in a listed company.
Experience with data analytics and audit management software is a plus.
Personal Attributes & behaviors:
Strong sense for integrity, compliance, objectivity and high-quality deliverables
Proactive, hands-on high performer with the willingness bring own career to the next level
Ability to effectively communicate across all hierarchical level and to establish a trust-based relationship
Ability to work independently and as part of a team.
Very good communicator with leadership skills.
Strong project management skills.
Good analytical, problem-solving and critical thinking skills.
Target and deadline oriented
Result driven and solution developer with the aim to continously improve existing conditions.
#J-18808-Ljbffr
-
It Internal Audit Manager
hace 7 días
Madrid, España Straumann Group A tiempo completoJob Purpose As an IT Audit Manager, s/he will plan and lead engagements to evaluate IT processes and security controls based on frameworks and standards such as NIST and ISO 27001. S/he will perform IT compliance assessments based on industry standards and regulatory requirements. In this role, s/he will partner with IT management and technical leads in...
-
It Internal Audit Manager
hace 7 días
Madrid, España Straumann Group A tiempo completoJob Purpose As an IT Audit Manager, s/he will plan and lead engagements to evaluate IT processes and security controls based on frameworks and standards such as NIST and ISO 27001. S/he will perform IT compliance assessments based on industry standards and regulatory requirements. In this role, s/he will partner with IT management and technical leads in...
-
It Internal Audit Manager
hace 6 días
Madrid, España Straumann Group A tiempo completoJob PurposeAs an IT Audit Manager, s/he will plan and lead engagements to evaluate IT processes and security controls based on frameworks and standards such as NIST and ISO 27001. S/he will perform IT compliance assessments based on industry standards and regulatory requirements. In this role, s/he will partner with IT management and technical leads in...
-
It Internal Audit Manager
hace 6 días
Madrid, España Straumann Group A tiempo completoJob PurposeAs an IT Audit Manager, s/he will plan and lead engagements to evaluate IT processes and security controls based on frameworks and standards such as NIST and ISO 27001. S/he will perform IT compliance assessments based on industry standards and regulatory requirements. In this role, s/he will partner with IT management and technical leads in...
-
IT Audit Manager
hace 6 meses
Madrid, España Apollo Solutions A tiempo completo**Internal IT Audit Manager Opportunity** **Competitive Salary + Excellent Benefits + Flexible Working** My leading **FMCG Client **is on the search for an experienced **a highly skilled IT Audit Manager **to join their growing **Corporate Audit Services Team. **This role is a **Hybrid-Role** based in **Madrid**. **Responsibilities of Internal IT Audit...
-
IT Internal Audit Manager
hace 1 semana
Madrid, España Straumann Group A tiempo completoJob PurposeAs an IT Audit Manager, s/he will plan and lead engagements to evaluate IT processes and security controls based on frameworks and standards such as NIST and ISO 27001. S/he will perform IT compliance assessments based on industry standards and regulatory requirements. In this role, s/he will partner with IT management and technical leads in...
-
IT Audit Manager
hace 6 meses
Madrid, España Apollo Solutions A tiempo completoInternal IT Audit Manager Opportunity  Competitive Salary + Excellent Benefits + Flexible Working*  My leading FMCG Client is on the search for an experienced a highly skilled IT Audit Manager to join their growing Corporate Audit Services Team. This role is a Hybrid-Role based in Madrid.  **Responsibilities of Internal IT Audit Manager**: Assist...
-
IT Audit Manager
hace 4 semanas
Madrid, Madrid, España TK ELEVATOR IBERICA HOLDING, SL UNIPERSONAL A tiempo completoAbout the RoleTK Elevator Iberica Holding, SL Unipersonal is seeking a highly skilled IT Audit Manager to join our global IT Audit Team. As an IT Audit Manager, you will be responsible for conducting IT audits across various areas, including cybersecurity, applications, and service providers. You will also function as an advisor for our global or regional...
-
IT Audit Manager
hace 4 semanas
Madrid, Madrid, España Institut Straumann Ag A tiempo completoJob Purpose:As an IT Audit Manager at Institut Straumann Ag, you will be responsible for planning and leading engagements to evaluate IT processes and security controls based on frameworks and standards such as NIST and ISO. You will perform IT compliance assessments based on industry standards and regulatory requirements, partnering with IT management and...
-
IT Audit Manager
hace 4 semanas
Madrid, Madrid, España Institut Straumann Ag A tiempo completoJob Purpose:As an IT Audit Manager at Institut Straumann Ag, you will lead the planning and execution of IT audits to evaluate the efficiency, effectiveness, and compliance of operation processes with corporate IT policies and related compliance regulations. You will partner with IT management and technical leads to analyze control deficiencies and develop...
-
IT Audit Manager
hace 5 meses
Madrid, España Apollo Solutions A tiempo completo**Job Title: IT Audit Manager - Cyber & Payment Systems** **Salary: €70K - €80K + Benefits** **Hybrid** **As an IT Audit Manager, you will be responsible for**: - Lead independent testing engagements with accountability and responsibility to ensure that the engagement team delivers within agreed timelines. - Improving the effectiveness of the IT...
-
Internal Audit Manager
hace 1 mes
Madrid, Madrid, España Howden Group Holdings A tiempo completoAbout the RoleHowden Group Holdings is seeking an experienced Internal Audit Manager to join our team in Madrid, Spain. As a key member of our Internal Audit function, you will play a critical role in helping us achieve our strategic objectives by providing independent assurance and consulting services.Key ResponsibilitiesDesign and deliver a range of...
-
Internal Audit Manager
hace 4 semanas
Madrid, Madrid, España Howden Group Holdings A tiempo completoJob Summary:We are seeking a highly skilled Internal Audit Manager to join our team at Howden Group Holdings. As a key member of our internal audit function, you will be responsible for delivering high-quality audit work, assessing business processes and risks, and evaluating internal controls to provide an independent appraisal of the internal control...
-
Internal Audit Manager
hace 4 semanas
Madrid, Madrid, España Howden Group Holdings A tiempo completoJob SummaryHowden Group Holdings is seeking a highly motivated and experienced Internal Audit Manager to join our team. As a key member of our Internal Audit function, you will be responsible for delivering a range of diverse internal audits from within the Group Audit plan, assessing business processes and risks, and evaluating internal controls to provide...
-
Internal Audit Manager
hace 5 meses
Madrid, España Howden Group Holdings A tiempo completoInternal Audit Manager The Role Internal Audit is an independent, objective assurance and consulting activity designed to help Howden Group and its entities accomplish its strategic objectives by bringing a detailed, focused approach to evaluate and improve the efficiency of risk management, control and governance processes. Internal Audit reports...
-
Internal Audit Manager
hace 4 días
Madrid, Madrid, España Howden Group Holdings A tiempo completoInternal Audit ManagerThe RoleInternal Audit is an independent, objective assurance and consulting activity designed to help Howden Group Holdings achieve its strategic objectives by bringing a detailed, focused approach to evaluate and improve the efficiency of risk management, control, and governance processes. Internal Audit reports functionally to the...
-
IT Audit Manager
hace 4 semanas
Madrid, Madrid, España Institut Straumann Ag A tiempo completoJob Purpose: As an IT Audit Manager, you will lead engagements to evaluate IT processes and security controls based on frameworks and standards such as NIST and ISO. You will perform IT compliance assessments based on industry standards and regulatory requirements.Main Tasks and Responsibilities:Plan and execute IT audits across the organization, document...
-
IT Audit Manager
hace 6 meses
Madrid, España Apollo Solutions A tiempo completo**Job Title: IT Risk Manager - Cyber & Payment Systems** **Salary: €70K - €80K + Benefits** **Hybrid** **As an IT Risk Manager, you will be responsible for**: - Lead independent testing engagements with accountability and responsibility to ensure that the engagement team delivers within agreed timelines. - Improving the effectiveness of the IT Control...
-
Internal Audit Manager
hace 6 meses
Madrid, España Howden Group Holdings A tiempo completoInternal Audit Manager The Role Internal Audit is an independent, objective assurance and consulting activity designed to help Howden Group and its entities accomplish its strategic objectives by bringing a detailed, focused approach to evaluate and improve the efficiency of risk management, control and governance processes. Internal Audit reports...
-
Internal Audit Manager
hace 4 semanas
Madrid, Madrid, España Allianz Popular Sl. A tiempo completoJob Summary:You will be the catalyst to fulfilling the Audit Plan by leading cross-functional audit teams while acquiring in-depth knowledge of the business and enhancing your personal development as never before in this multi-cultural, international work environment.As an accomplished generalist, no specific need for supervision in your daily duties is...
