Job Purpose: As an IT Audit Manager, s/he will plan and lead engagements to evaluate IT processes and security controls based on frameworks and standards such as NIST and ISO 27001.
S/he will perform IT compliance assessments based on industry standards and regulatory requirements.
In this role, s/he will partner with IT management and technical leads in analyzing control deficiencies and developing remediation plans to strengthen Straumann's Internal Control System.
Main Tasks and Responsibilities: Plan and execute IT audits across the organization, documenting and reporting audit results in accordance with professional standards for internal auditing.Establish and maintain IT senior management relationships.Evaluate the efficiency, effectiveness, and compliance of operational processes with corporate IT policies and related compliance regulations, assisting the Internal Control Team to implement governance where it doesn't exist.Assess the exposures resulting from ineffective or missing control practices.Accurately interpret audit results against defined criteria.Provide written and verbal reports of audit findings.Advise management to improve IT compliance, manage risk, and bolster effectiveness.Conduct annual IT risk assessments with management.Develop and execute risk-based audit plans to evaluate the effectiveness of the organization's internal controls, risk management, and governance processes.Lead and conduct internal audits, including planning, scoping, fieldwork, reporting, and follow-up activities.Evaluate the adequacy and effectiveness of the organization's risk management processes and identify areas of improvement.Assess the effectiveness of the organization's financial, operational, and compliance controls and provide recommendations to management for improvement.Identify control deficiencies, develop recommendations, and work with management to implement corrective actions.Communicate audit findings and recommendations to management and other stakeholders in a clear and concise manner.Monitor and follow up on the implementation of audit recommendations to ensure that they are effectively addressed.Stay current with emerging trends and best practices in internal auditing, risk management, and governance.Support organization-wide risk assessments to identify significant risks or exposures related to internal controls or compliance with Straumann Group's policies and procedures, laws and regulations, efficiency of operations, and accuracy of programmatic and financial reporting.Support the operational and business risk assessment process.Engage in close collaboration and exchange of information with external auditors.Support initiatives and/or contribute to other internal activities.Qualifications: Understanding of Governance, IT Risks and Controls, system architecture (Linux, Windows), programming fundamentals, network ports, protocols, architecture, information security architecture, cloud computing (AWS, M365), etc.
#J-18808-Ljbffr