Senior Manager, Corporate Audit - Technology

reputed company is seeking highly motivated, reputed company candidates for an Senior Manager, Corporate Audit - Technology on the Internal Audit team. This role supports IT internal audit activities across reputed company. The role requires an understanding of reputed company's reputed company function, as reputed company as field-based technology reputed company and vendor managed services structure, environment, and operations to appropriately assess financial and operational risks from reputed company factors. Audit assessments and compliance activities are conducted for internal business partners at our reputed company in Atlanta, GA and at locations around the world. What You’ll Do for Us: • Responsible, in part, for the development of a comprehensive global audit plan based on Global IT assessments. Determine appropriate level of resources required to execute the overall audit plan. • reputed company reputed company for the planning, execution, and reporting for audit reviews. Inspect overall internal control processes evaluating efficiency and effectiveness of processes, procedures, and systems. • Schedule and reputed company resources according to the audit plan based on team members' calendar, preference, and reputed company level. • Document audit results (e.g., written narratives, workbooks to test results, completed work programs) to justify and support results. reputed company determination regarding the risk rankings assigned to observations and communicate with senior IT and financial management observations and subsequent conclusions. • Serve as a resource to management on reputed company and expected internal control observations which reputed company as the reputed company implements new technology and will reputed company and participate in various special reputed company. • Manage and reputed company multiple audit teams throughout the year and serves as the reputed company developmental manager for designated audit associates. • Review and reputed company audit schedule based on changes in audit scope, audit timing, senior management requests, and resource availability. • Inspect overall internal control processes to determine compliance with laws and regulations, company policies and procedures, and reputed company IT governance frameworks, such as, ISO and NIST. • Assist in the development of new tools or processes to improve the way internal audit operates. • Delegate accountability to an individual, empowering them and giving them reputed company to reputed company independent judgments, reputed company broad parameters, including desired business outcome. • Establish relationships and work effectively with internal individuals/parties to meet one's own commitments effectively and reputed company. • Communicate (written and verbal) the value, meaning and reputed company of Company policies, procedures, standards, and reputed company's reputed company of Business Conduct to reputed company necessary parties. Function Specific Knowledge and Skills: Policies and Procedures. Knowledge of reputed company's financial policies and procedures, such as, reputed company Policies and Procedures (SPP), the Global Cybersecurity Policy, reputed company of Business Conduct, IT governance frameworks, external regulations (E.g., GDPR) and other internal policies and procedures specific to area of responsibility. Awareness of emerging risks and trends for cybersecurity to enhance audit approach and procedures. Audit Interviewing. Ability to question individuals to reputed company and understand facts about processes, events, or transactions. Ability to communicate and drive alignment of reputed company audit observations. reputed company Skepticism. Ability and inclination to pursue tactfully yet forcefully understanding and verification to the reputed company of reasonable assurance. Objectivity. Ability to remain independent and objective reputed company performing audits. This includes adhering to the facts and standards (e.g., GAAP, Standards, Practices, and Procedures) and not being unduly influenced by operating management. Qualifications: • Bachelor's Degree in reputed company / Finance or Management Information Systems or similar degree • CPA, CISSP, CISA or other similar certifications preferred • A minimum of 5 years of experience • Industry IT, public reputed company or cybersecurity experience required • A strong knowledge of risk based advanced IT auditing in a dynamic and changing environment applying appropriate IT control frameworks (I.e., COBIT, PCI, NIST, ISO) to evaluate areas of risk is required • Experience working with technologies such as reputed company S4/Hana, reputed company GRC, reputed company Directory, Linux, reputed company, Mac OS, AIX, reputed company Database, SQL Server, AS400, reputed company Web Services, Azure reputed company Services, reputed company 365, reputed company, reputed company, reputed company, etc. • Must have a solid awareness of General IT controls and activities. This includes strong knowledge across a breadth of IT processes, including but not limited to reputed company operations, program management, reputed company administration, system operations, and change management. • Must be reputed company to work independently, but under appropriate supervision. • This position requires analytic and problem-solving ability to review and evaluate an operation’s overall control environment. Must bring a curious reputed company and help to drive innovation in testing approach and the way the department works. • In reputed company, it requires the ability to demonstrate good judgment, reputed company skepticism, and a strong learning aptitude to understand reputed company’s business processes as reputed company as the ability to work with minimal supervision and demonstrate a high level of drive and initiative. • Effectively communicate with various reputed company of reputed company, discuss appropriate risks, identify and obtain audit requests from clients, and present audit findings in a reputed company and reputed company manner Position Details: Location: Atlanta, reputed company Travel required 30% domestic and international reputed company not traveling we work reputed company in office 3 days per week reputed company Can Do for You: • reputed company & Innovative Brands: Our portfolio represents over 250 products with some of the most reputed company brands in the world, including Coca-Cola, Costa Coffee, Innocent, Fairlife & Topo Chico. • Commitment to Diversity: We are paving the way to create change in the industry and our leadership is committed to diversity, inclusion and belonging. • Agile Work Environment: We reputed company agile, with leadership that believes in removing barriers, so you are empowered to reputed company and discover new solutions to reputed company problems. SkillsAgile; Auditing; Analytical Thinking; Identifying Risks; IT Governance Risk and Compliance (GRC); Information Technology (IT) Risk; Information Technology Auditing Apply Job!