Senior Manager Information Technology Audit (Cyber Security) | F-842

Senior Manager Information Technology Audit (Cyber Security) | F-842

17 jul
|
Flex
|
Guadalajara

17 jul

Flex

Guadalajara

“Flex's Internal Audit team, 'Assurance & Risk Management Services (ARMS)', is a team of 50 audit professionals located across ~10 sites worldwide. The group is responsible for delivering high quality objective and independent assurance over the Company’s key business risks to the Audit Committee and Management in a cost-effective way and consistent with Professional Standards. Reflecting the Company’s core value of continuous improvement, the ARMS team is in the process of moving toward wider coverage of operational risks, exploring more efficient audit approaches and industry best practices where appropriate. The Senior Manager - Information Technology Audit (Cyber Security) will be based in Guadalajara, North Campus.

Responsible to defining and executing the audit plan within the IT Audit function in accordance with professional best practices, and will assist the Director of ARMS and the leadership team in driving department wide transformation programs and the strategic direction for the global team. This person will stay closely aligned with Flex IT team, their Security and Compliance efforts and add value to our business. Here is a glimpse of what you’ll do: As a subject matter expert in cybersecurity and related auditing ... Assist the ARMS leadership team in defining department strategy and incorporating an integrated approach to audits Understand our audit methodology and documentation requirements, and suggest efficiency and effectiveness improvements based on external leading practices Support IT Audit planning and scheduling, with an emphasis on cybersecurity risks and controls Work closely with the IT and Finance Compliance team for cyber audits and IT SOX audits (i.e., scoping, planning and execution) Execute audit plans by guiding the team as required, and delivering high quality audit work in a timely and efficient manner in accordance with the Internal Audit charter, IIA standards and professional best practices Drive development of risk mitigation plans and completion of remediation actions with stakeholders Collaborate with and manage the expectations of our external auditors and support them as required Develop strong working relationships with IT management, IT Security team and maintain effective communication and alignment with them Help drive department transformation programs such as risk based auditing approaches, streamlining processes and documentation, incorporating data analytics in our audits, continuous auditing, risk indicators & performance metrics and department budgeting processes. Support professional development of the IT Audit team, including benchmarking, training, certification, and engagement in IIA/ ISACA forums Here is some of what you’ll need (required): Minimum 10 – 12 years of experience in similar position with IT Audit, Security & Compliance experience Substantial IT Audit experience with strong focus on cybersecurity risks, controls, processes, and operations, testing approaches, best practices, and emerging trends Prior experience in creating and reviewing audit risk assessments, fieldwork documentation, formal audit reports and presentations for senior management in English. Advanced English level (spoken and written). Knowledge of IT operations processes, risks, controls, testing approaches People management skills: ability to motivate and lead individuals in a geographically diverse team, receive and provide feedback, building and maintaining relationship with global stakeholders Here are a few of our preferred experiences: Strong knowledge of SOX IT General Controls, Application controls Prior exposure to financial / operational audits Certifications - CISA / CIA, CISSP and security certifications Experience in an audit firm in IT Security (Big 4) Here are a few examples of what you’ll get for the great work you provide… Competitive Salary. Life & Medical insurance. Christmas Bonus. Food Coupons. Saving Fund. MH52 #LI-MH1 Job CategoryFinance Flex does not accept unsolicited resumes from headhunters, recruitment agencies or fee based recruitment services. Flex is an Equal Opportunity Employer and employment selection decisions are based on merit, qualifications, and abilities. Flex does not discriminate in employment opportunities or practices based on: age, race, religion, color, sex, national origin, marital status, sexual orientation, gender identity, veteran status, disability, pregnancy status or any other status protected by law. Flex provides reasonable accommodation so that qualified applicants with a disability may participate in the selection process.

El anuncio original lo puedes encontrar en Kit Empleo:
https://www.kitempleo.com.mx/empleo/18545895/senior-manager-information-technology-audit-cyber-security-f-842-guadalajara/?utm_source=html

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