Senior Technology Audit Manager
hace 3 semanas
Company Overview
">Bunge is a global agribusiness with one mission - to connect farmers to consumers and deliver essential food, feed, and fuel to the world.
">Salary
">We offer an attractive salary of $120,000 per year, taking into account our location in Barcelona and the requirements of the role.
">Job Description
">As a Senior Technology Auditor at Bunge, you will be responsible for leading various risk-based and management requested projects. Your primary goal will be to generate a quantifiable return for the business by effectively managing these projects.
">You will also be responsible for transforming the function, strengthening its brand, through your participation on department initiatives designed to build talent, improve services, and build productive stakeholder relationships.
">In addition, you will heavily invest in your development, and the development of your colleagues, by actively engaging in the Global Internal Audit Development ProgramTM.
">Some key responsibilities of this role include:
">- ">
- Performing 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.">
- Identifying, reviewing, developing, and documenting audit observations and recommendations using independent judgment concerning areas being reviewed.">
- Reviewing work papers and performing quality checks of work performed by staff auditors.">
- Monitoring and reporting audit activity status to the Lead Senior Technology Auditor and/or Manager on a consistent and regular basis.">
- Communicating or assisting in communicating the results of audit and advisory projects via written reports and oral presentations to management.">
- Developing and maintaining productive auditee and staff relationships through individual contacts and group meetings.">
- Identifying and evaluating the organization's technology risk areas and providing key input to the development of the technology Audit Plan.">
- Pursuing professional development opportunities, including external and internal training and professional association memberships, and sharing information gained with co-workers.">
- Researching and staying current on emerging technology risks, controls, and solutions.">
- Providing, or assisting in providing, training, coaching, and guidance to Global Internal Audit staff in conducting audits and other audit-related issues.">
Required Skills and Qualifications
">To succeed in this role, you will need:
">- ">
- A Bachelor's degree in Information Technology/Computer Science, MIS, or a related field.">
- An MBA is a plus.">
- Active CISA, CIA, CISSP, CPA, or other related certification is a plus.">
- A minimum of 3 years of full-time experience in Technology auditing, IT Consulting, IT Security, or IT Management.">
- Excellent English skills are required.">
- Other foreign languages are a plus.">
- Industry knowledge or expertise in relevant specialty areas (e.g., ERP systems, Cyber Security, IT Governance, Privacy, Infrastructure, SOX/COSO, OT Security, etc.).">
- Critical knowledge of and skill in applying internal auditing technology principles and practices, management principles, and preferred business practices.">
- Skills in supervising staff and directing work.">
- Critical skill in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines.">
- Critical skill in using Microsoft Office products (i.e., PowerPoint, Excel, Word).">
- Ability to establish and maintain harmonious working relationships with co-workers, staff, and external contacts, and to work effectively in a professional team environment.">
Benefits
">We offer a range of benefits to support your well-being and career development, including:
">- ">
- A competitive salary package.">
- Ongoing training and professional development opportunities.">
- The chance to work in a dynamic and supportive team environment.">
- Opportunities for career advancement and growth within the company.">
Others
">We are an Equal Opportunity Employer and welcome applications from diverse candidates. We value and invest in people who believe in our purpose and are excited to live it every day.
">This job description reflects the base title: Senior Auditor Technology.
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