We are seeking to hire a Senior Internal IT Auditor skilled in IT infrastructure, IT processes and Information security. He/She will contribute to the Global IS (GIS) audit plan by participating in various IS audit assignments and by coordinating with other IS audit teams world wide. According to his/her experience, he/she will lead audit assignment of the GIS audit plan. He/She will also participate in the implementation of specific projects in order to improve the internal audit process efficiency and contribute to the continuous monitoring exercise.

What you will do:

• Coordinates and/or participates in IT audit assignments and manages less experienced team members for the assigned missions;
• Analyse processes with focus on significant IT and security risks;
• Propose the audit program designed to evaluate the IT and security risks identified, including the testing strategy and the related budget;
• Provide quality and timely output with comprehensive, objective, consistent and properly worded information;
• Monitor the progress of the audit assignment and fulfilment of deadlines;
• Review the result of the works performed by the audit team members and ensure the proper documentation and formalization;
• Formulate in logical way the conclusions: audit conclusions from verification performed and elaborate issues statement and related root causes.
• Contribute and coordinate with stakesholders the action plan to be delivered to address the root causes of identified weaknesses that can be realistically implemented within a reasonable timeframe;
• Offers support and coaching to the least experienced team members;
• Follow-up of audit recommendations and their implementation together with adequate stakeholders.