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Internal Audit Manager : Global IT
Location:
Center Valley, PA
Description:
Working Location:PENNSYLVANIA, CENTER VALLEY Workplace Flexibility:Hybrid Are you looking for a company that cares about people's lives and health, including yours? Let's inspire healthier lives, together. Olympus, a leading medical technology company, has focused on making people's lives better for over 100 years. Our Purpose is to make people's lives healthier, safer, and more fulfilling. Our Core Values are reflected in all we do: Integrity : Empathy : Agility : Unity : Long:Term View We deliver on our purpose and our core values by staying True to Life. Job Description Olympus Global Internal Audit team comprises 60:70 auditors incorporating skills in finance, internal controls, SOX, IT, Compliance, operations, data analytics, non:financial metrics, and business consulting. Our ambition is to be a world class Internal Audit function supporting Olympus's objective of being the leading medical technology company in the world. To help us deliver this ambition, we are recruiting a Manager of Internal Audit : Americas and Global IT Audit Leader. The Manager's primary responsibility is to protect the company's assets by planning and completing global information technology audits and special projects. They will also expect to recommend process improvements, provide independent, objective assurance and consulting services designed to review and appraise the soundness, adequacy and application of IT governance and risk management. Specific areas of focus in information technology include practices around: Governance, general controls, project management, infrastructure, software development lifecycle, application security, emerging information security and cybersecurity risk, cloud architecture and controls related to applications hosted in the cloud, data lifecycle management, data privacy, disaster recovery and business continuity. The Manager, Internal Audit : Global IT will also oversee a variety of ad hoc assignments and special reviews as request by the Director and as agreed with the Audit Committee and or Regional President and Board of Directors. With this appointment the Olympus IA function are seeking to augment its advisory capability in addition to deliver its continuing assurance program. This individual will be tasked with managing and delivering the annual global IT audit plans and special projects. The individual will participate in leading, developing/training, and retaining a team of designated IT audit risk professionals located across all five (5) regions. Job Duties typedisc:: Lead the delivery of the Global IT IA plan by working with key global IT personnel, ensuring that all locations in each of the five (5) regions are planned, reviewed, and reported to the highest quality standards.: Maintain business relationships with appropriate levels of global IT management to ensure that Audit is aware of changes in business activities and objectives, and a necessary Audit response is developed.: Coordinate and lead the execution of selected complex projects (IT Analytics, Continuous Auditing, etc.) in areas of specialization and expertise.: Provide ongoing coaching to Audit professionals of various levels and experience across multiple regions.: Prepare performance evaluations for IT Audit personnel.: Prepare the audit scope, work program, and testing plan for each IT assignment.: Provide direction to Global IT auditors to ensure that audits are performed in accordance with department and professional standards.: Review draft audit findings, and ensures issues are appropriately vetted and constructed given the circumstances. Job Qualifications Required: : Professional accounting qualifications (CISA, CRISC, CISM, CIA, etc.) with significant post qualification experience.: Minimum of 8 years of significant audit/IT/business experience either in public accounting firm or other finance/Internal Audit function
Posted:
May 1 on Tip Top Job
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More About this Listing: Internal Audit Manager : Global IT
Internal Audit Manager : Global IT is a Accounting & Finance Internal Auditor Job located in Center Valley PA. Find other listings like Internal Audit Manager : Global IT by searching Oodle for Accounting & Finance Internal Auditor Jobs.
Internal Audit Manager : Global IT is a Accounting & Finance Internal Auditor Job located in Center Valley PA. Find other listings like Internal Audit Manager : Global IT by searching Oodle for Accounting & Finance Internal Auditor Jobs.