IT Audit Manager
hace 3 días
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.
Main 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.
- 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.
- 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.
- 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%.
- 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.
- Strong sense for integrity, compliance, objectivity and high-quality deliverables.
- Proactive, hands-on high performer with the willingness to bring own career to the next level.
- Ability to effectively communicate across all hierarchical levels 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 continuously improve existing conditions.
-
IT Audit Manager
hace 1 semana
Madrid, Madrid, España TK ELEVATOR IBERICA HOLDING, SL UNIPERSONAL A tiempo completoIT Audit ManagerTK Elevator is seeking an experienced 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 serve as an advisor for our global or regional initiatives.Key...
-
IT Audit Manager
hace 1 semana
Madrid, Madrid, España TK ELEVATOR IBERICA HOLDING, SL UNIPERSONAL A tiempo completoIT Audit ManagerTK Elevator is seeking an experienced 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 serve as an advisor for our global or regional initiatives.Key...
-
IT Audit Manager
hace 2 días
Madrid, Madrid, España TK ELEVATOR IBERICA HOLDING, SL UNIPERSONAL A tiempo completoIT Audit ManagerAt TK Elevator, we are 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 serve as an advisor for our global or regional initiatives.Key...
-
IT Audit Manager
hace 3 días
Madrid, Madrid, España TK ELEVATOR IBERICA HOLDING, SL UNIPERSONAL A tiempo completoIT Audit ManagerAt TK Elevator, we are 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 serve as an advisor for our global or regional initiatives.Key...
-
IT Audit Manager
hace 3 días
Madrid, Madrid, España Straumann Group A tiempo completoJob Title: IT Audit ManagerAt Straumann Group, we are seeking an experienced IT Audit Manager to join our team. As an IT Audit Manager, you will play a critical role in evaluating the effectiveness of our IT processes and security controls, ensuring compliance with industry standards and regulatory requirements.Key Responsibilities:Plan and execute IT audits...
-
IT Audit Manager
hace 3 días
Madrid, Madrid, España Straumann Group A tiempo completoJob Title: IT Audit ManagerAt Straumann Group, we are seeking an experienced IT Audit Manager to join our team. As an IT Audit Manager, you will play a critical role in evaluating the effectiveness of our IT processes and security controls, ensuring compliance with industry standards and regulatory requirements.Key Responsibilities:Plan and execute IT audits...
-
IT Audit Manager
hace 3 días
Madrid, Madrid, España Straumann Group A tiempo completoJob PurposeAs an IT Audit Manager at Straumann Group, 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...
-
IT Audit Manager
hace 3 días
Madrid, Madrid, España Straumann Group A tiempo completoJob PurposeAs an IT Audit Manager at Straumann Group, 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...
-
IT Audit Manager
hace 1 mes
Madrid, Madrid, España TK ELEVATOR IBERICA HOLDING, SL UNIPERSONAL A tiempo completoAbout TK Elevator Iberica Holding, SL UnipersonalTK Elevator Iberica Holding, SL Unipersonal is a leading elevator company with a global presence, serving over 100 countries with a team of more than 50,000 employees. Our company achieved sales of €8.5 billion in the fiscal year 2021/2022, with a strong focus on customer service and a network of about 1,000...
-
IT Audit Manager
hace 1 mes
Madrid, Madrid, España TK ELEVATOR IBERICA HOLDING, SL UNIPERSONAL A tiempo completoAbout TK Elevator Iberica Holding, SL UnipersonalTK Elevator Iberica Holding, SL Unipersonal is a leading elevator company with a global presence, serving over 100 countries with a team of more than 50,000 employees. Our company achieved sales of €8.5 billion in the fiscal year 2021/2022, with a strong focus on customer service and a network of about 1,000...
-
IT Audit Manager
hace 7 días
Madrid, Madrid, España TK ELEVATOR IBERICA HOLDING, SL UNIPERSONAL A tiempo completoAbout TK ElevatorTK Elevator is a leading global elevator company with a strong presence in over 100 countries. With a network of over 1,000 locations and a team of 50,000 employees, we provide high-quality services to our customers. Our company has a rich history, dating back to the separation from the thyssenkrupp group in 2020. We are proud of our service...
-
IT Audit Manager
hace 7 días
Madrid, Madrid, España TK ELEVATOR IBERICA HOLDING, SL UNIPERSONAL A tiempo completoAbout TK ElevatorTK Elevator is a leading global elevator company with a strong presence in over 100 countries. With a network of over 1,000 locations and a team of 50,000 employees, we provide high-quality services to our customers. Our company has a rich history, dating back to the separation from the thyssenkrupp group in 2020. We are proud of our service...
-
IT Audit Manager
hace 1 mes
Madrid, Madrid, España Ing Bank N.V. A tiempo completo**Job Summary**We are seeking a highly skilled IT Audit Supervisor to join our team at Ing Bank N.V. The successful candidate will be responsible for evaluating and testing the IT security design and implementation of our entities, identifying risks and providing recommendations for improvement.**Key Responsibilities:**Evaluate and test the IT security...
-
IT Audit Manager
hace 1 mes
Madrid, Madrid, España Ing Bank N.V. A tiempo completo**Job Summary**We are seeking a highly skilled IT Audit Supervisor to join our team at Ing Bank N.V. The successful candidate will be responsible for evaluating and testing the IT security design and implementation of our entities, identifying risks and providing recommendations for improvement.**Key Responsibilities:**Evaluate and test the IT security...
-
IT Audit Manager
hace 2 meses
Madrid, Madrid, España TK ELEVATOR IBERICA HOLDING, SL UNIPERSONAL A tiempo completoCompany Overview TK Elevator is a prominent player in the elevator industry, providing services to clients in over 100 countries with a workforce exceeding 50,000 employees. The company reported impressive sales figures and operates from a vast network of approximately 1,000 locations worldwide. Following its independence from the thyssenkrupp group, TK...
-
IT Audit Manager
hace 2 semanas
Madrid, Madrid, España TK ELEVATOR IBERICA HOLDING, SL UNIPERSONAL A tiempo completoCompany Overview TK Elevator is a prominent player in the elevator industry, providing services to clients in over 100 countries with a workforce exceeding 50,000 employees. The company reported impressive sales figures and operates from a vast network of approximately 1,000 locations worldwide. Following its independence from the thyssenkrupp group, TK...
-
IT Audit Manager
hace 3 semanas
Madrid, Madrid, España TK ELEVATOR IBERICA HOLDING, SL UNIPERSONAL A tiempo completoAbout TK ElevatorTK Elevator is a leading global elevator company with a strong presence in over 100 countries. With a network of over 1,000 locations and a team of 50,000 employees, we provide high-quality services to our customers. Our company has a rich history, dating back to the separation from the thyssenkrupp group in 2020. We are proud of our service...
-
IT Audit Manager
hace 3 semanas
Madrid, Madrid, España TK ELEVATOR IBERICA HOLDING, SL UNIPERSONAL A tiempo completoAbout TK ElevatorTK Elevator is a leading global elevator company with a strong presence in over 100 countries. With a network of over 1,000 locations and a team of 50,000 employees, we provide high-quality services to our customers. Our company has a rich history, dating back to the separation from the thyssenkrupp group in 2020. We are proud of our service...
-
IT Audit Supervisor
hace 3 días
Madrid, Madrid, España Ing Bank N.V. A tiempo completoAbout the RoleWe are seeking a highly skilled IT Audit Supervisor to join our team at ING Bank N.V. As an IT Audit Supervisor, you will play a key role in evaluating the IT security design and implementation of our entities, identifying risks, and providing recommendations for improvement.Key ResponsibilitiesEvaluate IT security design and implementation of...
-
IT Audit Supervisor
hace 3 días
Madrid, Madrid, España Ing Bank N.V. A tiempo completoAbout the RoleWe are seeking a highly skilled IT Audit Supervisor to join our team at ING Bank N.V. As an IT Audit Supervisor, you will play a key role in evaluating the IT security design and implementation of our entities, identifying risks, and providing recommendations for improvement.Key ResponsibilitiesEvaluate IT security design and implementation of...
