Lead the development and execution of the annual IT audit strategy, ensuring comprehensive evaluation of internal controls across a global IT infrastructure. Partner with internal audit colleagues and business stakeholders to assess the effectiveness of control environments and support compliance with key regulations, including Sarbanes-Oxley and GDPR.
What You'll Do
- Direct IT audits and advisory engagements to evaluate control design and operational effectiveness
- Review compliance with corporate policies, data security standards, and regulatory requirements
- Collaborate with IT leadership annually to identify and analyze risks across technology domains
- Contribute to the formulation of the IT audit plan in coordination with audit management
- Define the focus, depth, and scope of audit and consultation initiatives
- Ensure timely delivery of audit outcomes and maintain clear communication with stakeholders
- Monitor implementation of corrective actions and follow up on resolution progress
- Support external audit activities related to financial reporting and SOX assessments
- Produce regular reporting for senior leadership, including updates for audit oversight committees
- Engage in audits spanning multiple business units, regions, and functional areas
- Collaborate with personnel at all organizational levels to enhance operational understanding
Requirements
- Minimum of two years in finance or related technical field
- Fluency in English, both written and spoken
- Certified Information Systems Auditor (CISA) credential
- Proven experience with Sarbanes-Oxley compliance and IT audit methodologies
- Ability to assess financial processes, identify control gaps, and recommend practical improvements
- Strong technical aptitude with spreadsheets, databases, and data visualization tools
- Experience auditing financial systems within ERP, network, and PC environments
- Background in auditing operations at a multinational organization
- Hands-on experience with SAP systems, including audit or operational roles
Preferred Qualifications
- Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)
- International work or travel experience
- Industry background in consumer goods or beverage alcohol
- Prior experience at a Big 4 accounting firm
Technical Environment
Work across ERP platforms, SAP systems, network architectures, and PC-based environments using advanced spreadsheet, database, and presentation tools.
Benefits
- Competitive, performance-aligned compensation structures
- Employee-focused benefits tailored to a diverse workforce
- Commitment to an inclusive, supportive workplace culture
