IT Internal Audit Manager Job at Audit & Risk Recruitment (Berlin)

Manager, Internal Audit

The Internal Audit Manager will work closely with senior directors to plan, supe...

Location

United States , Deerfield

Salary:

112000.00 - 154000.00 USD / Year

Baxter

Expiration Date

Until further notice

Requirements

Bachelor’s degree in finance, accounting, or related field is required
Professional certification(s) such as CPA, CIA, CMA, CFE, or comparative international certifications is required
5+ years of auditing, accounting and finance experience with progressive levels of responsibility
Public accounting experience is required
Multinational and public company experience is preferred
Proficient with Microsoft Office products including Excel, Word, PowerPoint, and demonstrates ability to learn technology and financial systems and applications used within the company
Experience with Data analytics, RPA, and/or visualization tools is preferred
Strong understanding of business processes, systems, and related internal controls and the ability to design and execute testing procedures to identify gaps, improvement opportunities, and improve governance practices
Inquisitive and fast learner of new concepts
Self-motivated and performs well in a fast-paced environment

Job Responsibility

Proactively plans, leads and/or supervises audits, activities and special projects
Collaborates with Internal Audit Directors and Managers with determining allocation of department resources to ensure successful execution of audit plan and deliverables
Contributes to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture of innovation and continuous improvement
Manage team members to ensure audit procedures and documentation supporting testing and conclusions are conducted appropriately
Assign and supervise the timely accomplishment of departmental objectives and administrative tasks
Utilize technology and tools to drive audit efficiencies
Plays an instrumental role in project management ensuring audit related activities are accurately reported to company management on a timely basis
Coordinates status updates with the company’s independent public accountants
Coach, mentor and develop audit talent
Work to drive top quartile team engagement

What we offer

Support for Parents
Continuing Education/ Professional Development
Employee Heath & Well-Being Benefits
Paid Time Off
2 Days a Year to Volunteer
Medical and dental coverage that start on day one
Insurance coverage for basic life, accident, short-term and long-term disability, and business travel accident insurance
Employee Stock Purchase Plan (ESPP)
401(k) Retirement Savings Plan with options for employee contributions and company matching
Flexible Spending Accounts

Fulltime

Internal Audit Manager

Atlassian is hiring an Internal Audit Manager who will oversee operational techn...

Location

United States , San Francisco

Salary:

157373.00 - 188000.00 USD / Year

Atlassian

Expiration Date

Until further notice

Requirements

Bachelor’s degree in information technology, electronic engineering or a related field
72 months of progressive experience in a public multinational company or public accounting/consulting firm with multinational clients
experience leading teams on technical internal audit reviews
experience across a broad range of technology risk areas (e.g., IT controls, security, cloud infrastructure, etc.)
demonstrated understanding of internal audit processes, work products, and trends including automation and data analytics capabilities
experience progressing audit reviews autonomously in a hybrid remote and office environment
CISA, CIA, CPA, CFE, CISSP, or related certifications
must pass a technical interview

Job Responsibility

Manage operational technology internal audits from scoping to reporting
identify technical operational risks and advise senior stakeholders on risk reduction
prepare reports to the board’s audit committee and other executives
help the internal audit team scale by driving innovation, implementing process improvements, automation, and analytics
contribute to annual auditing planning by identifying areas of focus aligned with company strategy
guide stakeholders on process improvements, risk mitigation, control enhancements, and audit matters
manage project team members by allocating work, setting deadlines, reviewing work papers, performing quality assurance, and providing feedback
collaborate and engage effectively with all levels of management, both in-person and remote, in a multinational organization

What we offer

Health and wellbeing resources
paid volunteer days
additional perks for families and community engagement

Fulltime

Internal It/non-It Audit Manager

You will be the catalyst to fulfilling the Audit Plan by leading cross-functiona...

Location

United Arab Emirates , Dubai

Salary:

Not provided

Allianz

Expiration Date

Until further notice

Requirements

Accomplished audit leader (7 years minimum audit experience with at least 2 years as a manager ) with deep knowledge of business governance, project management, internal controls and risks
Large expertise in IT (Information Security and/or Application Development and/or Infrastructure Arquitecture), preferably from Financial Services / Insurance Industry
Exemplary interviewing and English language skills (candidates with foreign language skills (e.g. Mandarin) highly desirable)
A demonstrated proficiency in working with MS-Office applications and a drive to explore other technologies (e.g., data mining, analytics) to enhance the audit process
Availabilty for business travel (for 2 to 3 week intervals at different locations around the world
approximately 17 weeks per year)
A consummate professional with high integrity, morale and ethical standards
A high-energy “can do” attitude working in a dynamic business enviornment
A disciplined approach and knowledge of methodologies and interviewing techniques from past experiences in auditing, project management and/or risk management
A bachelor’s or higher-level degree from an accredited university

Job Responsibility

Demonstrating a well-organized plan to systematically execute your assigned audits in accordance with the International audit standards and plans of Allianz Partners Internal Audit
Studying and scoping the applicable business processes to be audited culminating in key required documentation including the Audit Planning Memorandum, the Audit Working Program (inclusive of data analytics test requirements) and the list of documents to be requested in a collaborative effort with Regional Audit Heads overseeing the audits
Establishing and strengthening communication with business management and other relevant stakeholders through well-organized meetings (opening, closing, interviews & debriefings)
Supervising the efforts of the entire audit team to ensure timely and properly documented work including relevant comments and collected evidence of controls and support for observations
Mastering the report preparation of written audit findings & recommendations with proper review and acceptance of management action plans
Maintaining a good working relationship with senior leaders of the business
Presenting the audit findings at closing meetings

What we offer

Professional development courses and targeted development programs
Global environment with international mobility and career progression
Hybrid work from home arrangements
Work-life balance programs
Focus on health and wellbeing

Fulltime

Senior Vice President, Internal Audit International Risk

The Senior Audit Manager is a senior level management position responsible for m...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years of experience in a related role
related certifications CPA, ACA, CFA, CIA, CISA or similar preferred
demonstrated successful experience in business, functional and people management
proven ability to execute concurrently on a portfolio of high-quality deliverables according to strict timetables
demonstrated ability to implement continuous improvement and innovation in audit tools and techniques
consistently demonstrates clear and concise written and verbal communication
demonstrated ability to remain unbiased in a diverse working environment
effective negotiation skills
bachelor’s degree/university degree or equivalent experience
master’s degree preferred

Job Responsibility

Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget
deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports
lead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries
participate in major business initiatives and pro-actively advise and assist the business on change initiatives
implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function
identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought
analyze report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues
partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues
appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards

What we offer

expanded Paid Parental Leave Policy
programs to help employees balance their work and life, including generous paid time off packages
resources to manage financial well-being and help plan for the future

Fulltime

Risk and Control Manager – Internal Audit

The Risk and Control Manager – Internal Audit (IA) is a strategic professional w...

Location

Ireland , Dublin

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

A suitable level of Risk and Control experience, and/or a background in Internal Audit
Can exercise independence of judgement and autonomy
Demonstrated ability to remain unbiased in a diverse working environment
Effective verbal, written and negotiation skills
Effective project management skills
Effective influencing and relationship management skills
Ability to comprehend the big pictures with high attention to critical details
Demonstrated ability to develop and implement strategy and process improvement initiatives
Bachelor's/University degree preferred

Job Responsibility

Facilitate the execution of the Manager Control Assessment (MCA, i.e. Risk & Control Self-Assessment) as required by the MCA Standard including the assessment of risk associated with business changes
Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory
Support the review and challenge process of the effective design and management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, handling deficiencies, and escalating issues for resolution
Help contribute to the timeliness, accuracy and completeness of the MCA
Assist in the monitoring of the adherence to the MCA Standard through controls
Support in dealing with Operational and Compliance Risk in accordance with established Policy requirements
Oversee Operational and Compliance Risk events, ensuring these are captured accurately, timely and in accordance with requirements
Support with risk and control assessments and ensure sufficient subject matter expertise exists to enable management of these risks within the Business
Support with standards and procedures that conform to enterprise requirements and support sound operational and compliance risk management
Apply knowledge of the business, products or services to identify and implement control points and processes throughout the business

What we offer

Exposure to many parts of the business
Opportunity to build and develop an in-depth knowledge within Internal Audit
Career advancement opportunities

Fulltime

Audit Manager - Technology Internal Audit

Vice President, Audit Manager role in Technology Internal Audit at Citi, respons...

Location

Singapore , Singapore

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10 years of relevant experience auditing or managing IT infrastructure systems and/or applications in a medium to large scale environment
preferably in Banking and Finance field
strong understanding of related IT risks, controls, and regulations
relevant professional qualifications such as Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) preferred
demonstrated analytical ability to understand IT control issues and related risks and controls
strong written and verbal communications skills in English
working knowledge of modern banking technology systems
effective project management and interpersonal skills
effective influencing and relationship management skills
demonstrated ability to remain unbiased in a diverse working environment

Job Responsibility

Perform moderately complex audits and assessments of Citi's risk and control environments
consistently develop, execute and deliver audit reports in a timely manner
review and approve the Business Monitoring Quarterly summary
collaborate with teams across the business and determine impact on overall control environment and audit approach
manage audit activities for a component of a product line, function, or legal entity
advise the business on change initiatives
recommend interventions to issues, propose solutions for risk and control problems
apply in-depth understanding of Internal Audit standards, policies and regulations

What we offer

Paid Parental Leave Policy
financial well-being planning
generous paid time off packages
extensive on-the-job training
exposure to senior leaders
traditional learning opportunities
volunteer opportunities

Fulltime

Director of Internal Audit & Risk Management

Director of Internal Audit & Risk Management – FTSE 250 Utilities. A key senior ...

Location

United Kingdom , Exeter; Bristol

Salary:

140000.00 - 150000.00 GBP / Year

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Full relevant qualification (ACA/ACCA/CIA)
Preferably from a Big 4 background
Extensive leadership experience across Internal Audit and Enterprise Risk Management in large, listed commercial businesses
Excellent communication and stakeholder engagement skills
Ability to credibly influence at C-Suite and Non-Exec level
Willing and able to commute to Exeter up to 2 days/week
Full eligibility to work in the UK – no visa sponsorships

Job Responsibility

Full strategic ownership of the Internal Audit, Enterprise Risk, Internal Controls and Group Insurance functions
Developing and overseeing the delivery of the Annual Audit Plan
Setting Audit Methodology and reporting to the Audit Committee on a quarterly basis
Developing the Group’s Risk Management strategy
Ensuring the Enterprise Risk Management framework is embedded in all business units
Promoting a risk-aware culture across the business
Responsible for readiness for Provision 29 through the development and implementation of the Internal Controls framework
Managing a team of 6

What we offer

£11,400 car allowance
Bonus (up to 30%)
10% matched pension
Private medical (family cover)
30 days annual leave

Fulltime