- As a Global IT Audit Leader, you will have the opportunity to tap into your curiosity and collaborate with some of the most innovative and diverse people around the world.
Here, you will make an impact by:
- Lead engagement planning and scoping activities, working directly with senior leaders and Oversee the execution of all phases of the audit, supervising 3M s out-sourced IT Audit services provider (E&Y)
- Oversee and manage Global IT risk assessments
- Develop strong knowledge of IT strategies & processes, Business Transformation processes/activities, and collaborate closely with key leadership and stakeholders
- Conduct scheduled audits for the year, work with auditees to avoid repeat audit comments, ensure audit management action plans are closed completely and on time
- Coordinate with other risk management functions and Independent Public Accountants to minimize duplication of effort and to ensure that issues raised as a result of their reviews are appropriately addressed
Your Skills and Expertise
- Bachelors degree or higher (completed and verified prior to start) from an accredited institution
- Eight (8) years of experience internal audit (preferably with a large company) and/or Big 4 assurance in a private, public, government or military environment
- Five (5) years of supervisory experience in a private, public, government or military environment
- CISA, CISSP professional certification.
Additional qualifications that could help you succeed even further in this role include:
- Experience managing audits within a complex operational environment in a private, public, government or military environment
- Demonstrated ability to plan and execute IT audits focusing on General Computer Controls, including Information Security, Information System Operations, Vendor Management, Business Continuity, Networks, Database, System Software, Hardware, and Application Development controls.
- Excellent oral and written communication skills - including experience communicating to senior management
- Experience using COBIT, NIST, FAIR, or other governance/security/risk management frameworks desirable; experience working with SAP
- Strong supervisory and time management skills.
Work location:
- Work Your Way Eligible (Employee choice to work remote, on site, or hybrid)
