IT Internal Audit Manager Madrid

Descripción de la oferta

Duración de la oferta: hasta el 22/05/2018.

Funciones

We are currently seeking an IT Internal Controls Manager to document, review and evaluate internal controls over financial reporting (Sarbanes-Oxley, "SOX") and conduct internal control reviews focused on providing recommendations for improving business processes / operations, internal control structure and financial systems of the company's corporate and global regions (Americas, EMEA, APAC, etc.).


Descripción de la oferta

* Develop, perform and follow General IT Controls (GITCs) audit plans aligned with business objectives.

 

 

 * Perform special projects including, but not limited to, special investigations, incident reviews, organizational structure reviews, business process reengineering and contract reviews.

 

 

 * Assist in any type of IT compliance implementation project (ISO, SOC, GDPR, etc.) and fully participate in the internal audit process before official reviews.

 

 

 * Evaluate IT and Information Security processes for proper internal controls, effectiveness and efficiency and provide recommendations for improvement.

 

 

 * Consult on Enterprise Risk Management areas related to critical business processes. Assist with Enterprise Risk Management design and implementation.

 

 

 * Conduct GITC and Information Security and cyber-security awareness training for local entities and Corporate teams.

 

 

 * Develop and/or create new information security protocols that will enable protection of key Company assets.

 

 

 * Perform complex IT process and control test work as well as special projects assigned by Management.

 

 

 * Ensure compliance with Company policies and procedures, including Code of Ethics and Security policies.

 

 

 * Conduct fieldwork, document conclusions and prepare recommendations for approval by the IT Internal Audit Director.

 

 

 * Finalize work papers prior to management review.

 

 

ADDITIONAL RESPONSIBILITIES (THE 20S)

 

 * Work directly with all levels of employees, including Senior Management throughout the Company.

 

 

 * Perform other related duties as assigned.


Perfil del candidato

* Bachelor's degree, or equivalent, with emphasis in Information Technology, Business or a related field.

 

 

 * English bilingual skills. Ability to quickly comprehend and document content during meetings without losing focus on understanding the objective.

 

 

 * The required skills, knowledge and abilities are typically acquired through a minimum of six years of public accounting, internal auditing and/or SOX/internal controls experience.

 

 

 * Experience in IT auditing strongly preferred.

 

 

 * Certified Information Systems Auditor (CISA) nice to have.

 

 

 * Understands internal clients/management needs.

 

 

 * Understands the relationship between processes, business processes, management needs and financial reporting requirements.


Oferta de empleo

Oportunidades de carrera y desarrollo profesional

Requisitos

We are currently seeking an IT Internal Controls Manager to document, review and evaluate internal controls over financial reporting (Sarbanes-Oxley, "SOX") and conduct internal control reviews.