Senior Auditor Technology, GIA

• Generate a quantifiable return for the business by effectively leading a variety of risk-based and management requested projects.
• Transform the function, strengthening its brand, through your participation on department initiatives designed to build talent, improve our services, and build productive stakeholder relationships.
• Heavily invest in your development, and the development of your colleagues, by actively engaging in the Global Internal Audit Development Program.
• Participate in other strategic business activities, as requested by management.
• Global Internal Audit is a 100% fully rotational function and considered a key source of talent for the business. The fuel for the 100% fully rotational engine is our Global Internal Audit Development Program, which provides the opportunity to rotate out and into the business.

• Performs audit procedures, including conducting interviews, identifying and defining issues, developing criteria, reviewing and analyzing evidence, documenting processes and procedures and preparing working papers.
• Identifies, reviews, develops, and documents audit observations and recommendations using independent judgment concerning areas being reviewed.
• Monitors and reports audit activity status to the Lead Senior Technology Auditor and/or Manager on a consistent and regular basis.
• Communicates or assists in communicating the results of audit and advisory projects via written reports and oral presentations to management.
• Develops and maintains productive auditee and staff relationships through individual contacts and group meetings.
• Support the Global Internal Audit Management Team on identifying the organization’s technology risk areas and provides key input to the development of the technology Audit Plan.
• Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers. Researches and stay current on emerging technology risks, controls and solutions.
• Provides, or assists in providing, training, coaching and guidance to Global Internal Audit staff in conducting audits and other audit-related issues.

• Considerable knowledge of and skill in applying internal auditing technology principles and practices, management principles and preferred business practices.
• Strong business and risk acumen
• Fast learner on new processes and technologies and with the ability to leverage them for risk identification
• Skills in supervising staff and directing work.
• Considerable skill in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines.
• Strong analytical, data - driven, decision making and problem-solving skills.
• Demonstrated leadership abilities, especially the ability to deal with ambiguity and adapt to and drive change
• Effective written, verbal and listening communication skills.
• Considerable skill in using Microsoft Office products (i.e., PowerPoint, Excel, Word), ERP systems (i.e.SAP) and audit tools
• Ability to establish and maintain harmonious working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment.
• Ability to work with global stakeholders with diverse backgrounds and working remotely, and with international travel requirements (less than 20%).

• Bachelor’s degree in Information Technology / Computer Science, MIS or related field.
• Active CISA, CISSP, CIA, CPA or other related certification is a plus.
• Three or more 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), ITGC, Cyber Security, IT Governance, Privacy, Infrastructure, SDLC, SOX / COSO, OT Security etc.).

• We Are One Team – Collaborative, Respectful, Inclusive.
• We Lead The Way – Agile, Empowered, Innovative.
• We Do What’s Right – Safety, Sustainability, With Integrity.

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