Specialist/Associate/Manager - Information Security

The Role:

- The Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of the Entity and its consolidated subsidiaries (the Company) systems and internal controls, and compliance with the Company's policies and procedures. 

- Internal Audit Services also provides advisory services designed to add value and improve the Company's operations through bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, controls, operations, and governance processes. We are looking for an agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance looking to join a fast-paced, global internal audit organization that has embraced transformative capabilities including advanced analytics, dynamic risk assessment processes, and automation to retain its role as a trusted advisor to the business.

Key Responsibilities:

- Participate in the execution of the risk-based audit plan, reporting results to Company Leadership and the Audit Committee of the Board of Directors

- Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including cyber security, artificial intelligence, cloud computing, robotic process automation, and the Internet of Things

- Through advisory services, work with our business partners to help them proactively identify and manage risk in new technologies, new go-to-market offerings, and critical corporate initiatives

- Shape the future of the Company Internal Audit through involvement in departmental initiatives that enable us to become more efficient and effective in everything we do

- . Ensure your technical skill set and business acumen stay current and relevant through participation in our robust training program.

- Support the departmental annual risk assessment and audit planning efforts

Skills Required:

- A Minimum of 6 years of experience in IT auditing, information security, or related technical role focusing on compliance activities.

- Experience conducting IT external and internal audits or assessments, preferably for a global organization.

- Strong IT knowledge in infrastructure technologies (networking, data centers and hosting, virtualization, cloud etc.), application development and support, and emerging technologies.

- Experience leveraging predictive models and custom analytics in audit planning and execution is preferred.

- Technical knowledge and familiarity with control requirements in areas including ERP applications, Windows and Unix operating systems, cyber security, cloud security and vendor management

- Strong verbal and written communication skills and proficiency with the English language

- Demonstrated leadership, teamwork, and collaboration skills

- Ability to adopt flexible work hours to collaborate with global teams and travel (up to 20%).

Qualifications

- Undergraduate degree in Computer Science, Information Systems, Accounting, Business Administration, or Finance.

- Possession of a relevant professional certification (CISA, CISSP, CIA, CPA, CCSK) is preferred.