Internal Audit Manager-IT

Location

Secunderabad | India

Job description

We are looking for an experienced Manager who can deliver audits across IT and programme landscapes.

This role suits an ambitious individual, with broad IT audit skills covering IT risk and controls, ERP/application controls with focus on the SAP environment, IT infrastructure, cybersecurity and data protection.

• Reporting to the Senior IT Internal Audit Manager, the Internal Audit Manager - IT, will be accountable for:
• Identifying technology and operational risks in all areas of our business and evaluate the efficiency and effectiveness of IT general and application controls, particularly within the RB SAP landscape.
• Reviewig all aspects of IT including infrastructure, application controls, core IT and cyber security processes, digital and emerging technologies. Providing management with an independent assessment and assurance related to the adequacy, effectiveness, and sustainability of controls.
• Partnering with Reckitt 2nd line assurance functions to continuously improve the integrity of the control frameworks across the 1st and 2nd lines of defence.

RESPONSIBILITIES AND ACCOUNTABILITIES

• Identify technology and operational risks in all areas of our business and evaluate the efficiency and effectiveness of IT general and application controls.
• Assess design and operating effectiveness of all aspects of IT including infrastructure, application controls, core IT and cybersecurity processes, digital and emerging technologies, using data analytics as required.
• Provide management with an independent assessment and assurance related to the adequacy, effectiveness, and sustainability of controls.
• Plan, carry out and on occasion lead risk driven audit assignments independently, under the guidance of the Manager Internal Audit - IT.
• Discuss and align findings via written communication and oral presentations with management, working collaboratively with them to identify remedial actions required. Focusing on areas of business risk, control weakness and operational efficiency enhancements.
• Conduct interviews, review documents, carry out detailed testing, prepare working papers, and prepare and agree summary reports of findings and recommendations, in alignment with the Internal Audit methodology. Address comments from reviewers efficiently and effectively.
• Follow up of significant audit findings to ascertain whether agreed audit actions have been implemented and risks mitigated.
• Keep up to date with business developments (including acquisitions, new systems, new products and services etc).

PROFESSIONAL QUALIFICATIONS

• CISA/CISM/CGEIT/CISSP qualified.
• 3 years experience in IT Audit or Information Risk Management within a FTSE 100 company (ideally FMCG) or Big 4 consulting firm.
• A good understanding of risk management and internal control, with a developed IT, commercial, financial, and manufacturing awareness.
• Experience with SAP ERP platform.
• Familiarity with standard control and IT process frameworks (e.g. COSO, COBIT, ITIL).

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