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IT Internal Audit Manager Madrid
- Ref: 2302453
- Michael Page
- Hace 20 horas
Jornada Completa - Contrato Indefinido - Retribución sin especificar - Al menos 1 año de experiencia
Empresa Internacional sector Automocion
Duración de la oferta: hasta el 22/05/2018
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
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.
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