Senior Auditor Technology
hace 1 mes
Job Summary
We are seeking a highly skilled Senior Auditor Technology to join our team at Bunge Iberica Sa. As a key member of our Global Internal Audit team, you will be responsible for leading a variety of risk-based and management requested projects. Your primary objective will be to generate a quantifiable return for the business by effectively leading these projects and strengthening our function through your participation on department initiatives.
Key Responsibilities
- Perform audit procedures, including conducting interviews, identifying and defining issues, developing criteria, reviewing and analyzing evidence, documenting processes and procedures, and preparing working papers, as assigned by Global Internal Audit Management Team.
- Identify, review, develop, and document audit observations and recommendations using independent judgment concerning areas being reviewed.
- Review work papers and perform quality checks of work performed by staff auditors.
- Monitor and report audit activity status to the Lead Senior Technology Auditor and/or Manager on a consistent and regular basis.
- Communicate or assist in communicating the results of audit and advisory projects via written reports and oral presentations to management.
- Develop and maintain productive auditee and staff relationships through individual contacts and group meetings.
- Identify and evaluate the organization's technology risk areas and provide key input to the development of the technology Audit Plan.
- Pursue professional development opportunities, including external and internal training and professional association memberships, and share information gained with co-workers.
- Research and stay current on emerging technology risks, controls, and solutions.
- Provide, or assist in providing, training, coaching, and guidance to Global Internal Audit staff in conducting audits and other audit-related issues.
Requirements
- Bachelor's degree in Information Technology/Computer Science, MIS, or related field. MBA is a plus.
- Active CISA, CIA, CISSP, CPA, or other related certification is a plus.
- Minimum 3 years of full-time experience in Technology auditing, IT Consulting, IT Security, or IT Management.
- Excellent English skills required. Other foreign languages are a plus.
- Industry knowledge or expertise in relevant specialty areas (e.g., ERP systems (SAP), Cyber Security, IT Governance, Privacy, Infrastructure, SOX/COSO, OT Security, etc.).
What We Offer
- Heavily invest in your development and the development of your colleagues by actively engaging in the Global Internal Audit Development ProgramTM.
- Participate in other strategic business activities, as requested by management.
Location
We are ideally located in Barcelona.
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