As a Corporate Internal IT Audit Manager within the Internal Audit function, you will play a critical role in managing Information security and technology.
Your Role As a Manager IT Audit, you will plan and lead engagements to evaluate IT processes and security controls based on frameworks such as CobIT, ISO27001, and NIST. You will perform IT compliance assessments based on industry standards and regulatory requirements. In this role, you will partner with IT management and technical leads in analyzing findings and developing remediation plans to strengthen KN’s Internal Control System.
Your Responsibilities Plan and execute IT audits across the organization, document and report audit results in accordance with professional standards for internal auditing.
Primary liaison for Senior IT Management and Executive Leadership.
Evaluate the efficiency, effectiveness, and compliance of operation processes with corporate IT policies and related compliance regulations.
Assess the exposures resulting from ineffective or missing control practices.
Accurately interpret audit results against defined criteria.
Provide a written and verbal report of audit findings.
Advise management to improve IT compliance, manage risk and bolster effectiveness.
Conduct annual IT risk assessments with management.
Your Skills and Experiences Bachelor’s/ master’s degree in Information security along with professional certification CISA, CISM, CISSP, ISO 27001 Lead Auditor, CGEIT, CIA, etc.
Minimum of 7-10 years of IT audit-related experience, preferably 4-5 years of experience in the Big 4 environment.
Understanding of Governance, IT Risks and Controls, system architecture (Linux, Windows) and programming fundamentals, network ports, protocols, architecture, information security architecture, cloud computing (AWS, M365), etc.
Experience in audit or advisory exposure in the area of digital transformation (Cloud, AI, etc.)
Customer-focused, collaborative, flexible, persistent, and results-oriented with good communication and interpersonal skills.
Open to travel for work.
Good Reasons to Join At Kuehne + Nagel you are always part of a committed and dynamic team – because great things can only be achieved together. Join us on our journey with the vision of making our innovative logistics solutions even better and being part of a successful and innovative company that is one of the market leaders in the industry. We offer you real professional and personal perspectives in a future-proof workplace and support you with regular training and further education. Because our success stands and falls with the people who make it possible for us - that's why we do our best to take you on board in the long term!
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