IT Audit Manager

IT Audit Manager

Our client is a leading organization in the healthcare and technology industries, with a significant global footprint. With numerous subsidiaries and a vast workforce worldwide, our client is committed to creating and marketing innovative products that improve health and well-being.

Tasks

• Lead the creation and implementation of effective internal control systems and risk management processes.
• Execute thorough audits in IT, finance, operations, and compliance to evaluate the effectiveness of internal controls.
• Assess and analyze risks across different business areas, developing strategies to mitigate these risks.
• Generate comprehensive audit reports and presentations for senior management and audit committees.
• Work closely with various departments and external partners to ensure adherence to regulatory and internal standards.
• Manage and enhance the enterprise risk management program, aligning it with the organization\’s objectives.
• Conduct training sessions and workshops on internal control and risk management.
• Identify and implement opportunities for optimization and synergy within IT and business processes.
• Perform security assessments and assist in the implementation of IT security measures.

Profile

• Extensive experience in internal auditing and a deep understanding of risk management principles.
• Preferably experienced in the healthcare or technology sectors.
• Excellent report writing and communication skills.
• Advanced proficiency in MS Office, SAP, and relevant reporting software.
• Ability to handle multiple complex tasks simultaneously.
• A culturally aware team player who can operate independently of organizational structures.
• Highly motivated, inquisitive, with a passion for excellence and innovation.
• Strong communication skills with proven presentation abilities and strategic insight.
• Detail-oriented with a methodical and organized approach to work.
• Passionate about business with a keen understanding of how an international organization functions.

Seniority level

Associate

Employment type

Full-time

Job function

Administrative and Science

Industries

Staffing and Recruiting

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