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IT operations Audit lead
Bunzl
posted 2mon ago
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Job Description
- Responsible for developing an Audit Tracking Process and Status Reporting
- Responsible for the delivery and execution of IT control tests
- Responsible for the continual improvement of the operational audit process
- Create the templates needed for evidence
- Create reports needed for evidence
- Track all audit evidence and provide data as needed
- Responsible for influencing and training the global team on audit requirements
- Champion and improve the processes related to evidencing of IT controls and participation in audits
- Coordinate and lead the Application, Database and System Engineering teams to conduct audit tasks
- Accountable for defining, monitoring and improving KPIs via continual service improvement year on year in accordance with written objectives
- Cultivate standards in processes and procedures for continuity audit while increasing the levels of maturity in the organization
- Provide CSA (Current State Analysis) to peers and managers on current audits
- Serve as POC for GlobalFoundries IT Global Operations to the Compliance Team
Required Qualifications:
- Bachelor s degree in information technology
- 5 years of IT Audit Experience
- ISO Training
- Sarbanes-Oxley Training
- Privileged Access Management Experience
- Ability and willingness to do some travel
- Motivational, Effective Communicator
Preferred Qualifications:
- ServiceNow Experience
- Experience with Data Centers
- Experience with data backups and restoration
- Certified Sarbanes-Oxley Expert (CSOE)
Employment Type: Full Time, Permanent
Functional Areas: IT Hardware & Telecom
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