[Close] 

Senior Manager - IT Audit

Perform internal audit activities in the Company
Perform all assigned duties in accordance with the International Standards for the Professional Practice of Internal Auditing
Evaluate internal control environment and IT compliance
Lead audit engagements with a global team of financial, operational or IT auditors and/or third party consultants.
Act as a key liaison between the audit department and the IT owners.
Determine initial audit scope and manage and/or perform process walkthroughs and process flows to further develop the audit scope and approach during the planning and testing phase.
Contribute to the design of the risk and control matrices, control test plans and related audit programs.
Identify areas for improvement and propose recommendations
Confirm observations and recommendations with IT owners.
Writes audit reports clearly, balancing the information content with the needs of the audience. Technical IT terms must be written clearly and succinctly for non-IT senior leaders.
Monitor audit progress to ensure timely completion
Assist with preparation of annual Risk Assessment and Audit Plan
Maintain current knowledge of audit principles and techniques
Contribute to professional development initiatives.
Willingness to communicate with global team members outside of standard working hours
Willing to travel up to 40% of the time/ or less to other GLOBALFOUNDRIES international sites
Required Qualifications:
BS in Business Administration or Computer Science
A certification in IT audit such as CISA with an additional IT or Accounting certifications such as CISSP and/or CPA required. Domain specific knowledge of Oracle EBS, ISO, ITIL etc. valued
Expert knowledge in auditing IT from a COSO / SOX perspective
Knowledge of other IT audit frameworks such as Cobit, ITIL, ISO etc. and regulations such as NESA & NCEMA is valued
Ability to manage complex Cybersecurity, Cyber Defense and Industrial Control System audits
Ability to manage and perform IT governance, IT general control, IT asset management and disaster recovery audits
Ability to translate in verbal and written form the technical results of IT audits, particularly Cyber audits into business English for C-suite leaders
Ability to determine the business impact in financial terms (revenue & costs) of the technical results of IT audits, particularly Cyber audits
Preferred Qualifications:
J.D.
4-6 years of experience at a law firm or comparable corporate environment with a sophisticated M&A / corporate finance practice
Experience in M&A transactions (domestic, international and cross-border, with a comprehensive understanding of M&A structures, deals, documents, and legal issues) is required
Substantial experience in corporate finance and securities law
Effective communication skills including the ability to communicate
effectively in both verbal and written form with all levels of employees
throughout the company.
Proven success working in cross functional and geographically diverse teams
and utilizing available company resources effectively.
Strong interest in and proven track record with challenging assignments
If you need a reasonable accommodation for any part of the employment process, please contact us by email at usaccommodations@globalfoundries.com and let us know the nature of your request and your contact information. Requests for accommodation will be considered on a case-by-case basis. Please note that only inquiries concerning a request for reasonable accommodation will be responded to from this email address.
An offer of employment with GLOBALFOUNDRIES is conditioned upon the successful completion of a background check and drug screen, as applicable and subject to applicable laws and regulations.
GLOBALFOUNDRIES is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to ethnicity, race, color, religion, gender, sexual orientation, gender identity, national origin, disability, or protected Veteran status.

Don't Be Fooled

The fraudster will send a check to the victim who has accepted a job. The check can be for multiple reasons such as signing bonus, supplies, etc. The victim will be instructed to deposit the check and use the money for any of these reasons and then instructed to send the remaining funds to the fraudster. The check will bounce and the victim is left responsible.

More Jobs

Senior Manager - IT Audit
Ballston Lake, NY Global Foundries
Senior Consultant - IT Audit & Assurance
New York City, NY SNI Technology
Senior Manager, Internal Audit
New York City, NY Kforce
Senior Assocaite - IT Audit
New York City, NY CohnReznick LLP
Senior Associate, IT Audit and Risk Assurance
New York City, NY Kforce