IT Audit Manager
hace 1 día
As an IT Audit Manager at Institut Straumann Ag, 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, partnering 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.
- Evaluate the efficiency, effectiveness, and compliance of operation processes with corporate IT policies and related compliance regulations and assist the 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.
- Advise 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.
- 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
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