IT Internal Audit Sr Manager

Purpose

The Internal Audit IT Manager is responsible for managing and performing internal audit projects to evaluate the existing control environment and support the business in managing risks.

Participates in a broad range of assurance activities to assess security risks and identify IT control weaknesses.

Main Responsibilities

• Ensure that audits are delivered in line with the methodology - announcement, execution, report elaboration and validation with IT / Internal Audit Leadership.
• Manage IT Audits with broad focus on Information Security domain / capabilities e.g. Cyber Threat, Identity and Access Management, Data Protection, Cloud Security / Resilience, 3rd party security, integrated audits related to web applications, databases and commerce platforms, as well as audits of data & information privacy, etc.
• Manage IT auditors to ensure the team effectively execute planned activities.
• Ensure that IT processes and control...