Manager IT Internal Audit

Há 4 dias

Lisboa, Portugal Infinera Tempo inteiro

Objective

Infinera is recruiting an Information Technology Audit Manager who will report into the Internal Audit Department and partner extensively with the IT function. The primary objective of the IT Audit Manager role is to assist management to evaluate and improve the effectiveness of the organization’s IT risk management, control, and governance processes and utilize effective data analytics throughout all audit projects. The IT Audit Manager will perform timely, quality IT audits for all key risk areas identified during the annual planning process and provide leadership and mentoring to audit team members involved with execution of their individual projects.

Responsibility
- Assist audit management in planning and organizing a comprehensive, long-range program of IT audit coverage including annual evaluation of required resources (both internal and external) to address all high-risk IT areas.
- Prepare and update the annual IT audit plan, schedule, and execute IT and Integrated audit assignments, manage internal audit team members, and manage external resource relationships with key third party service providers.
- Participate in the Company’s ERM Program and monitor the Treatment Plans for all identified key IT designated risks.
- Develop hypotheses regarding potential IT risks and determine appropriate testing strategies to determine if key controls are properly mitigating all identified risks.
- Maintain the Audit internal website within the Company’s HUB intranet site
- Optimize use of all automated tools available within the organization. Source and support the use automation within the Audit Department via software, RPA, etc.
- Plan, lead and execute the company’s IT SOX program including performing risk assessments, leading walkthroughs, and overseeing tests of design and operational effectiveness of IT controls
- Assess new products, systems, databases, or changes to existing processes to identify financial and operational risks before launch, providing recommendations for improvement
- Coordinate SOX program testing IT controls with co-sourced internal audit IT team members, external audit IT team members, control owners, managers, and executive management
- Evaluate IT control deficiencies for impact and perform root cause analysis to determine appropriate management actions. Monitor management’s remediation efforts to closure, including review of supporting evidence.
- Develop professional capability of internal audit team members through on-the-job training, external training programs, and 1:1 mentorship activities.
- Risk Governance: supporting appropriate structures, policies and procedures for enterprise risk management; Business Intelligence/Data Analytics, Big Data management: knowledge of MIS and IT Architecture, as per the requirements of the company

**Qualifications**:

- Must be self-motivated and able to work effectively in a dynamic and rapidly changing environment.
- Solid understanding of internal controls, process, and risk analysis.
- Exceptional written and verbal communication skills with a demonstrated ability to develop and maintain relationships at all levels;
- A strong foundational understanding of data, analytics, and the impact of technology within a global enterprise.
- Ability to effectively manage time and productivity with competing priorities in a rapidly changing, fast-paced, interactive, results-oriented team environment;
- Ability to work additional hours as needed to accommodate multiple global time zones, and up to 10% travel including primarily international locations
- Basic knowledge of business processes and supporting IT controls
- Ability to work efficiently with mínimal oversight/direction as well as part of multiple project teams
- Possess high ethical standards, level of commitment and ability to cope with complexity and change
- Display consideration for differing geographical business practices and appreciation for different international lifestyles and diversity

**Requirements**:

- BA/BS (or equivalent experience) in Information Systems, Accounting, and/or a related field
- Certification including one or more of: CPA, CIA, CISA, CISSP, CISM are a plus but not required
- Minimum of 7 years audit background with IT exposure, strong data analysis skills, and experience with computer assisted auditing techniques.
- Familiarity with large scale ERP systems, such as SAP/GRC is desirable.
- Infinera is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to_
- race, sex, color, religion, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law. Infinera complies with all applicable state and local laws governing nondiscrimination in employment._

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