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IT Audit Manager
hace 6 días
**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 Manager**:
- Assist in the definition of data analytics procedure to support audit engagements.
- Assist in the development of the audit scope and objectives
- Define action plans in agreement with stakeholders.
- Execution of the annual IT audit plan with full accountability on the control testing assigned throughout the audit cycle.
- Participate in global audits, complete the fieldwork, document, and report audit results
- Support operational and business process Internal Audits on IT audit, SOX 404, cybersecurity, and compliance related matters.
**Essential skills**:
- Minimum 5 years’ experience in IT Audit, IT Security, or Internal Audit gained in either a professional practice or corporate environment.
- Bachelor’s Degree (or equivalent) in Information Technology.
- Solid experience working with data analytics tools.
- Strong understanding of technology risks and controls relevant to a complex corporate IT environment.
- Good understanding of financial systems, technology environments and IT business processes, risk, and control activities within a consumer good business.
- Experience in auditing ERP systems, ideally SAP.
- Ability to be flexible, persistent, results oriented and cross collaborate with others.
- Good organization, analytical, problem solving and communications skills.
- Able to work within a complex, multi-national organisation.
- IT Internal Audit Certification (CISA) or working towards it.
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