Descripción
To support our Corporate Internal Audit team based in our Everberg Headquarter, we are currently looking for an experienced Corporate Internal IT Auditor.
As Corporate Internal IT Auditor, you will lead and perform various IT SOX / IT Internal Audit / reviews, globally.
PRINCIPAL ACCOUNTABILITIES:
- Perform information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery and system maintenance and determine the adequacy and effectiveness of internal procedures and controls.
- Communicate and report preliminary audit findings to the IA Manager and IA Vice President.
- Prepare audit findings and working papers to ensure that adequate documentation exists to support the completed audit and conclusions.
- Prepare and present written audit reports and other technical information in a pertinent, concise, and accurate manner for distribution to management.
- Evaluate compliance with corporate policies & procedures, laws and regulations mainly the Sarbanes-Oxley Act.
- Participate in other value-added Internal Audit initiatives.
- Assist and train other audit staff in the use of computerized audit techniques, and in developing methods for review and analysis of computerized information systems.
- Follow up on audit findings to ensure that management has taken corrective action(s).
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Tipo de contrato
Sin especificar
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Salario