IT Risk and Audit Officer
hace 4 días
Company Description
Eurofins Scientific is an international life sciences company which provides a unique range of analytical testing services to clients across multiple industries. The Group believes it is the world leader in food, environment and pharmaceutical products testing and in agroscience CRO services. It is also one of the global independent market leaders in certain testing and laboratory services for genomics, discovery pharmacology, forensics, advanced material sciences and for supporting clinical studies. In addition, Eurofins is one of the key emerging players in specialty clinical diagnostic testing in Europe and the USA.
Group's key figures are approx. 4.56 billion Euros turnover, over 800 laboratories across 50 countries and more than 50,000 staff.
Job Description**
OVERALL OBJECTIVES**:
The role of the IT Risk and Audit Officer is to analyze if sufficient controls have been appropriately designed and implemented effectively in order to reach management’s objectives. Within the Group Assets and Risks department, you will be part of the IT Risk and Audit team, covering the management of risks for IT Management, Infrastructure, Operations, Development, Cyber and Information Security activities for the EMEA region. Your primary area of expertise will be to contribute complex audits in these areas. You will also cover other types of risks in your daily work (e.g. projects, programmes).
**SPECIFIC ASSIGNMENTS**:
- Preparing work programmes (audit questionnaires or risk assessments) in relation to the specific areas to be evaluated,
- Executing risk and audit assessments in accordance with professional standards, at all levels of the Organisation: Central Services, Regional Infrastructure, Laboratories within the assigned region
- Making relevant recommendations to initiate improvements in the Eurofins governance, process control, and risk reduction
- Verbally communicating results in a clear and problem-solving manner,
- Producing clear and quality reports to formally communicate audit results to management,
- follow-up the implementation of agreed action plans
- Maintain professional relationship with internal stakeholder and partners (IT and business)
Qualifications**
Personal skills**:
Results oriented;
- High level of energy, drive and passion to succeed;
- Very structured with strong organisational skills;
- Able to build relationships in a constructive manner
- Can influence, constructively challenge and negotiate at all levels
- Ability to work in an autonomous manner;
- Excellent writing skills in English
- International profile, open to travel within his/her region
**Technical Skills**:
- Very good knowledge and understanding of the Risk Management and/or Audit processes
- Very good knowledge and understanding of IT processes, IT development and/or cyber/information security controls
**Education and/or Experience**:
- Master’s degree in Information Technology or any other relevant
- Proven experience of 2 to 4 years in performing roles in Information security and/or in related Control Functions or carrying out Information systems and security audits, either as an internal or external auditor.
- Professional certification or commitment to obtain one (e.g. CISA, CISM, CISSP etc)
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