Senior IT Audit Supervisor
Вакансия № 28710830 в населенном пункте (городе) Темиртау, Россия от компании "ТОО АНТАЛ БИЗНЕС РЕШЕНИЯ (ТМ Antal Kazakhstan)" на сайте Мультирегиональный Электронный Центр Занятости Населения (ЦЗН).
Уважаемый соискатель вакансий, Вы можете перейти на сайт прямого работодателя "ТОО АНТАЛ БИЗНЕС РЕШЕНИЯ (ТМ Antal Kazakhstan)" для ознакомления с информацией о компании (фирме, организации, ИП). Смотрите Веб-сайт "ТОО АНТАЛ БИЗНЕС РЕШЕНИЯ (ТМ Antal Kazakhstan)" - https://www.antalkazakhstan.kz/
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Организация работает в следующих сферах деятельности: Услуги для бизнеса; .
Репутация компании "ТОО АНТАЛ БИЗНЕС РЕШЕНИЯ (ТМ Antal Kazakhstan)" в отзывах работников:
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Обязательное требование к опыту работы искомого сотрудника: 3–6 лет.
График работы: полный день.
Тип занятости: полная занятость.
Вакансия № 28710830 добавлена в базу данных: Понедельник, 6 мая 2024 года.
Дата обновления этого объявления: Понедельник, 3 июня 2024 года.
| Рейтинг вакансии: 9,89 из 100 баллов |
Работодатель предложит заработную плату по результатам собеседования с соискателем работы.
Mission:
To assist the Country Head of Internal Audit and SOx in designing and performing IT Audits in the risk-based audit plan. This will regularly be done, by taking over the responsibility for IT audit areas, at Site/Segment location in CIS region. The exact nature and extent of the Internal Audit and SOx Supervisor’s responsibilities will be determined on a case-to-case basis. All projects will be performed as per the methodology including Teammate+ documentation requirements and in conformance with the IIA standards. The IT Audit Supervisor will independently manage/perform all parts of the overall project (from the initial planning to the completion including issuance of report or memo) under the responsibility of the Country Head of Internal Audit and SOx. This will also include assisting the Country Head Internal Audit and SOx in conducting the integrated risk assessment for the assigned region. As approved by their N+1, the IT Audit Supervisor will participate in special projects (e.g., fraud investigations) and other assignments if required.
Main responsibilities:
- Assist Country Head Internal Audit and SOx in developing long-range and short-range strategic concepts for the effective delivery of Global Assurance services within the assigned region.
- Alert the Country Head Internal Audit and SOx in a timely manner regarding any critical matters pertaining to the assigned region including related strategic projects and initiatives.
- Conduct, document, and update on an ongoing basis the integrated risk assessment used for selecting IT projects for inclusion in the risk- based audit plan and for SOx planning purposes for the assigned region. Ensure that high risk IT areas and IT areas critical to the business are prioritized for inclusion in the risk- based audit plan and completion of the risk- based audit plan is feasible.
- As assigned by the Country Head Internal Audit and SOx, manage the performance and completion of IT projects on the risk-based Audit plan, SOx testing, and Fraud investigations.
- Ensure conformance with methodologies requirements for IT Audits, SOx, and Forensics regarding performed activities in assigned region.
- Ensure the IIA professional standards are met throughout assigned region, regarding the performance and the documentation of work performed.
- Ensure all required information for audit plan, project files, SOx assessment, region team time reporting, and recommendation follow up is documented in Teammate+ in accordance with the methodology
- Assign region team members to projects to ensure completion of all projects in the risk-based audit plan within the current audit year.
- Draft and issue final audit reports and memos to management.
- Perform follow-ups of recommendations to management’s implementation of recommendations
- Perform special assignments at the request of the Region Head.
- Specialize in certain areas as requested by the Region Head.
- Identify process improvement and cost reduction opportunities.
- Provide guidance as required to region team and monitor their development against set objectives.
- Complete regular evaluations of region team and provide the necessary feedback.
- Assess and identify the development needs of the region team and to develop a suitable plan of action for their development.
- Keep up with emerging technologies and integrate such technologies into Audit, SOx, and Forensic activities in assigned region.
- Maintain effective working relationships with management in assigned region to facilitate the resolution of conflicts between the region team and management (if necessary) and provide management with feedback on Global Assurance and company matters.
- Develop and maintain a broad internal and external network.
Education & experience Qualifications:
- University degree in Accountancy / Economics / Business Administration / Engineering / Computer Science /Law
- Professional Qualifications (CA, CPA, CIA, CISA, CFE) or other professional qualification (Engineering, MBA, PhD., Legal).
- Minimum of 4 years’ IT Audit experience or IT business experience in a large manufacturing company or IT audits with one of the Big 4.
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