- Gain understanding of the business.
- Assist in the development, planning, and execution, risk-based IT audits.
- Perform testing of internal controls across the company's application, infrastructure, and databases, as well as key business processes on key platforms including SAP ERP, global Windows / Unix infrastructure, and various legacy applications.
- Review other areas such as business continuity, system implementations, information security, etc.
- Communicate findings and recommendations to various levels of management.
- Provide creative input that will add value to the audit process and organization.
- Coordinate activities and strategies with external auditors.
- Assist with various other special projects and departmental administration, including continuous improvement initiatives.
- Develop and supervise other team members.
- Bachelor's degree in Information Technology, Business or any other relevant discipline.
- Atleast years of professional experience in IT Audit, SAP Security, SAP Implementation, Information Security Compliance, and/or IT Governance Risk and Compliance (GRC).
- Previous consulting or Big 4 experience.
- Strong knowledge of SAP including but not limited to SAP ECC, S4/Hana, Fiori, Central Finance (cFIN) and GRC 10/12.
- Experience in designing, configuring, implementing, and/or auditing SAP GRC Access Request Analysis (ARA), Access Request Management (ARM), Emergency Access Management (EAM).
- Experience in building and updating Segregation of Duties (SOD) ruleset, configuring ruleset in SAP GRC 10.x/12.0 systems and performing SOD risk analysis at user and role level.
- Knowledge/experience in SAP business process inherent configurable controls.
- Strong knowledge of COBIT and IT General Controls (Logical Access, Change Management, IT Operation).
- Strong verbal and written communication, and presentation skills.
- Leadership & people development abilities, and project management skills.
- Ability to work in fast-paced environment and cross functional collaboration with teams.
- Professional certification such as a CISA, CISM, CISSP or CPA is preferred.
- Willing to travel.
Manager - IT Audit - Hyderabad, India - International Flavors & Fragrances
Description
Req ID: 497551
Job Description
Are you inspired to contribute your expertise to a global leading Ingredients organization? We are a global leader in taste, scent and nutrition, offering our customers a broader range of solutions for the food & beverage industry.
We are looking for a dedicated and passionate individual to join our Internal Audit team as Manager - IT Audit . Come join the global Ingredients leader where science and creativity meet to create essential solutions for a better world
Your Focus
As Manager, you will be responsible for supporting the Internal Audit department and raising awareness of the company's global control environment. You will have exposure to and interaction with personnel from many company locations and functions. You will participate in the planning and execution of the audit program and will be a steward of financial integrity and controls, while serving and supporting the business.
The role is based at our Shared Service Center in Hyderabad and will report to Manager, Internal Audit.
How you will contribute
Job Requirements
What you will need to be successful
IFF is an Equal Opportunity Employer.
At IFF, we believe that your uniqueness unleashes our potential. We value the diverse mosaic of the ethnicity, national origin, race, age, sex or veteran status. We strive for inclusive workplace that allows each of our colleagues to bring their authentic self to work regardless of their religion, gender identity & expression, sexual orientation, or disability.