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IT Audit Manager
hace 1 mes
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 remediation plans to strengthen our Internal Control System.
Main Tasks and Responsibilities:
Plan and execute IT audits across the organization, documenting and reporting audit results in accordance with professional standards for internal auditing.
Establish and maintain IT senior management relationships, evaluating the efficiency and effectiveness of operation processes with corporate IT policies and related compliance regulations.
Assess the exposures resulting from ineffective or missing control practices, accurately interpreting audit results against defined criteria.
Provide written and verbal reports of audit findings, advising management to improve IT compliance, manage risk, and bolster effectiveness.
Conduct annual IT risk assessments with management, developing and executing risk-based audit plans to evaluate the effectiveness of our internal controls, risk management, and governance processes.
Lead and conduct internal audits, including planning, scoping, fieldwork, reporting, and follow-up activities, evaluating the adequacy and effectiveness of our risk management processes and identifying areas of improvement.
Assess the effectiveness of our financial, operational, and compliance controls, providing recommendations to management for improvement.
Identify control deficiencies, develop recommendations, and work with management to implement corrective actions, communicating 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 they are effectively addressed, staying 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 our policies and procedures, laws and regulations, efficiency of operations, and accuracy of programmatic and financial reporting.
Support the operational and business risk assessment process, closing collaboration and exchange of information with external auditors, and supporting initiatives and/or contributing to other internal activities.
Qualifications:
Understanding of Governance, IT Risks and Controls, system architecture, and programming fundamentals, network ports, protocols, architecture, information security architecture, cloud computing, etc.
