Pracodawca zakończył rekrutację na to ogłoszenie
Execute the Audit Plan as approved by the Audit Committee
Perform a variety of IT audit reviews, including applications, infrastructure, and systems development
Conduct operational audits to determine the reliability and effectiveness of financial and control systems
Perform IT risk assessments by reviewing, documenting, evaluating, and testing general computer controls and application controls (security, SoD, change management, data warehouse, operations and program development, infrastructure)
Identify opportunities for control improvements in pre/post-implementation of IT systems, upgrades, and other change events.
Build close working relationship with IT and business process management
Evaluate and recommend improvements to business practices, processes and control procedures
Prepare reports of findings and recommendations to management
Communicate results to Audit Committee and senior management
Interface with external auditors
Ensure audit work programs and work papers adhere to professional standards
Track and monitor management’s corrective action plans
5 years of professional experience in the related ares
University degree in Informaion Systems, Information Technology, Data Security or similar
Knowledge and understanding of how to conduct investigate allegations of fraud and employee misconduct
Controls Knowledge: Knowledge and understanding of the information technology control environment of the audit entity
Audit Standards Knowledge: Knowledge and understanding of auditing standards used to conduct technology, operational, and compliance reviews to ensure audits are conducted using appropriate standards
Database/systems Auditing Knowledge: Knowledge and understanding of how to validate electronic databases and systems to ensure accuracy and integrity of data.
Global Travel: Willingness to travel and work away from headquarters office to conduct audits of Amway affiliates globally, for upwards of three weeks.
Interpret Data: Ability to read, interpret and draw accurate conclusions from data
In Addition:
Effectively communicating and presenting complex data (both verbally and written) to influence all levels and global audiences; helps others understand data and translate it into actionable business insights.
Ability to think strategically and understand the broader view. Demonstrates an understanding of the long-term, "big picture" view of needs and opportunities.
Ability to manage multiple concurrent objectives, projects, groups, or activities, making effective judgments as to prioritizing and time allocation.
Ability to develop and maintain effective and productive relationships, including ability to influence, negotiate and manage conflicts effectively and constructively with clients, vendors and peers.
Knowledge of the business and the key internal and external drivers that affect the business, including information technology, political and industry trends.
Ability to effectively provide technical or business guidance to clients, both internal and external; knowledge of applicable tools and techniques to maximize consulting effectiveness.
Ability to formulate conclusions and recommendations using facts and data, analysis, deductive reasoning and sound judgment.
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