IT Auditor

You will be responsible for leading, coordinating, and executing internal audits, as well as advising management on potential risks and suggesting improvements to internal controls. Working within a highly international and diverse audit team, you can assess the internal control framework across various processes.

As a Senior IT Auditor, you will often be involved in these types of audits:

1. Information Technology audits on existing environments and new projects/technologies.

2. Business Process audits focusing on SAP configuration controls, access rights, and obtaining process insights based on data analytics.

3. Lead or participate in internal audit assignments globally according to the Internal Audit Methodology. 
   
   (The lead auditor role involves leading the audit team and supporting the audit assignment manager 
   
   in the overall execution of an audit. As a Senior Auditor, you are expected to lead your first audit within 
   
   6 months of appointment and thereafter, lead more than one audit per quarter.)

4. During audit preparation
   
   o Provide input for the audit scope and information gathering process, set up and conduct interviews 
   
   with the audit client, and document the preparations.
   
   o For business process reviews, liaise between the Operational Auditors and the Data Scientist to 
   
   ensure that fit-for-purpose data and process insights are available.
5. During audit execution, review assigned process, identify risks, test key controls, assess the impact 
   
   of control weaknesses, write audit observations, and present conclusions.
6. During audit finalization, complete audit documentation, update observations and actions, provide 
   
   inputs to the audit report, facilitate the resolution of management comments, and follow up on actions.
7. Stay relevant and current on audit knowledge and expertise.
8. Collaborate and share knowledge within the internal audit function.
9. Assist internal audit management with functional activities and continuous improvement initiatives 
   
   outside of audits as needed

Job Requirement

• Bachelor or master's degree, preferably in related fields, such as business administration and information technology.
• Minimum 4 years of audit experience in public accounting and/or in a large internal audit function, ideally with experience in a large or mid-sized international manufacturing company
• Knowledge and experience of Generally Accepted Auditing Standards and risk-based auditing
• Fluent in English (and for KL, additional Mandarin to effectively communicate with Mandarin-speaking clients), with proficiency in other languages being advantageous.
• Critical thinking and problem-solving skills.
• Good report writing and presentation skills.
• Can work effectively with team members and stakeholders.
• Can deliver results within budget and timeline.
• Willing to travel up to 40% (AMS: Worldwide, KL: APAC & EMEA).

IT Audit

• Possess an audit-related certification (e.g., CIA) or are in the process of pursuing one.

• Good understanding of IT operations (ITIL/ DevOps), technologies (e.g., SAAS, Azure cloud), and 3rd party assurance methods is required.

• A strong understanding of business processes (e.g. Sales, Procurement, Manufacturing, 

Finance/Controlling) in an SAP environment is required.

• Familiarity with the use of data analytics in audits is strongly preferred