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En Randstad nos moviliza ayudar a las personas y a las organizaciones a desarrollar todo su potencial. Ese es el compromiso que asumimos como compañía en todo el mundo, un compromiso que nos impulsa a ir más allá para lograr que nuestros clientes y candidatos alcancen el éxito. ¿Cómo lo hacemos?, combinando nuestra pasión por las personas con el poder de la tecnología, creando experiencias más humanas, que nos permitan ser una fuente de inspiración y apoyo para quienes nos eligen. Porque estamos convencidos de que mejores personas hacen mejores empresas.
Job Description
The Senior IT Auditor is responsible for the understanding and evaluation of the IT control and risk environment within the company as assigned and includes (but not limited to) the following objectives:
• Participate on audit teams and ensure that audit work performed is in compliance with established audit methodology while meeting all organizational and professional ethical standards.
• Participate in Internal Audit professional practice activities to improve the department's ability to fulfil its charter.
Specific tasks include, but are not limited to the following:
• Use knowledge of IT and general business to execute risk-based IT audit programs for business process reviews, system implementations, application reviews, and other IT processes through all phases of the audit including planning, testing, and providing written reports of key findings.
• Provide IT support to other audit teams as assigned.
• Assess opportunities to improve the internal control environment across within the assigned business area.
• Understand, recognize, and communicate key performance drivers, business trends, and emerging financial, technical and industry developments.
• Participate in The company's annual risk assessment and audit planning.
• Follow up on recommendations that help the company'sbusiness leaders manage risk.
• Follow professional standards and IAS methodologies, policies, procedures, and best practices to ensure product quality, that all supporting documentation is sufficient, adequate and meets professional standards to re-perform conclusions reached.
• Communicate effectively with all levels of management and staff through written reports and oral presentations.
• Develop an understanding of The company Businesses and maintain awareness of significant industry, regulatory, and business changes across the organization and their potential impact on the established control environment.
• Become a trusted, objective, and independent partner that is sought after to provide cost-effective, independent assurance and advice on the effectiveness of the company's management of critical risks.
• Pursue professional development opportunities and share lessons with colleagues.
Education
• Required: BS/BA degree (or equivalent) from an accredited college or university (preferably in Information Technology, Business, Management, Accounting, Finance, or related field)
Knowledge and Skills
• General business knowledge, knowledge of the IIA IPPF, internal control frameworks (COSO, etc.), ITGC, risk assessment and audit methodologies
• Subject matter expertise in IT (change management, database systems, logical access, information security, networking, systems development, IT operations, data privacy, app development, governance, etc.)
• Ability to analyze data, identify root causes and propose reasonable solutions that manage risk
• Ability to write clearly and be focused on actionable and reasonable results
• Ability to document work performed to enable external re performance
• Ability to think critically through recognizing assumptions, evaluating arguments, and drawing conclusions
• Ability to maintain composure and deliver results while under pressure managing multiple assignments and priorities
• Ability to learn quickly and apply abstract ideas to achieve measurable results
• Ability to use data analytical tools (Excel, etc.) to analyze data
• The ability to formally assess risk, plan and execute tests of the control environment and write reports of key findings following defined methodologies
Leadership Skills
• Ability to communicate effectively
• Ability to deliver presentations with presence and focus on customers
•Ability to build credibility and trust
• Ability to analyze problems and make decisions
• Ability to apply functional knowledge and subject matter expertise to influence decisions
• Ability to collaborate with others and deliver results
• Ability, desire and take the initiative to learn, adapt and grow beyond current responsibility
Previous Experience
• 2-3 years of experience in internal or external audit or information technology related roles
• Experience in formal communications (written reports and oral) with multiple levels of staff and management
• Experience in collecting and analyzing complex data, recognizing assumptions, evaluating information, and drawing logical conclusions
Si consideras que reunís los requisitos para el puesto y te gustan los desafíos, no lo dudes…. ¡Envíanos tu CV!
Nos esforzamos todos los días en crear un entorno diverso y nos enorgullece ser una empresa con igualdad de oportunidades para todas las personas, independientemente de su raza, color, religión, sexo, identidad sexual u orientación sexual, país de origen, genética, discapacidad o edad.
educación
UNIVERSITARIO COMPLETO
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