IT Audit

Do you want to make a difference, take on responsibility and help shape our clients vision of tomorrow with a courageous team? They are active in all areas of our client at all organisational levels. We examine entire areas, individual business and support processes, projects or specific products and services in varying degrees of depth. In doing so, we use modern instruments and rely on data-based analyses.

Responsible for assisting the AVP – Risk Advisory & Assurance Services in properly managing the department so that (1) audit work fulfills the purposes and responsibilities established in the department; (2) resources are efficiently and effectively employed; and (3) audit work conforms to the IIA/ISACA Frameworks of Professional Standards.

As a member of the Corporate Audit – IT Risk Management Audit Team, the Audit Manager will lead audit engagements and guide junior team members. They will provide independent analysis of control effectiveness based on regulatory requirements, industry best-practices, and company policies & standards. The Audit Manager will demonstrate strategic thinking and supports change. They will execute audit testing that is done timely and within conformance to audit policies, standards, and procedures. This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC) and executing on the audit strategy for Lines of Business (LOBs).

Internal Audit's work at our clients corporation connects to the company's mission by ensuring the integrity and effectiveness of business operations, which supports the overall goal of enabling healthier lives. Through independent evaluations and

Our client is seeking a Senior IT Audit Manager to lead the auditing of the diverse Lines of Business (LOBs). This role is crucial in developing and executing audit plans, evaluating risks, and ensuring timely reporting to management. You will be responsible for maintaining relationships with business partners and fostering an inclusive and effective work environment. 

Our client is seeking a Senior IT Audit Manager to lead the auditing of the diverse Lines of Business (LOBs). This role is crucial in developing and executing audit plans, evaluating risks, and ensuring timely reporting to management. You will be responsible for maintaining relationships with business partners and fostering an inclusive and effective work environment.

As an IT Auditor, you will play a crucial role in performing and supporting IT audits at various levels, with a primary focus on IT security, governance, and operations. Your responsibilities will extend to selecting, developing, implementing, and supporting tools and techniques for data-enabled internal audits. Additionally, you will collaborate with business auditors in integrated audits, ensuring a comprehensive approach to risk assessment.

As the Global Internal Auditor, you will conduct internal audits throughout the year, covering various business processes such as accounting, procurement, sales, customer contracts, projects, human resources, research & development, operations, inventory management, compliance/code of conduct, and information security. This role provides an excellent opportunity and opens doors to additional prospects.