stillingsbetegnelse: Senior IT Auditor, Group Internal Audit

jobbeskrivelse:
Do you have a good understanding of IT audit standards and prepared to travel around 70 days a year? Carlsberg Breweries A/S is looking for a Senior IT Auditor to join Group Internal Audit (GIA). As part of the Carlsberg Group, you have the opportunity to work in an international, inspirational and dynamic environment with highly qualified colleagues and teams throughout the world. As our Senior IT Auditor, you will be part of a team that works with Carlsberg companies globally. GIA works in a dynamic environment and adds value by providing independent assurance over the adequacy and effectiveness of the Group’s governance, and internal control processes. Your responsibilities: As Senior IT Auditor, you play an active role in the evaluation of and support to optimise processes and procedures within IT. Reporting to the Senior IT Audit Manager, you are responsible of leading and executing of a wide variety of IT audits including IT audit which external auditors rely upon. You will also be involved in project audits. In your audits, you are responsible for planning, conducting, reporting and following up on audits included in the annual audit plan. Your responsibilities include providing assurance over IT risks in both applications and infrastructure. At the same time, you act as a sparring partner for the business in regards to among other things segregation of duties and application controls. You are also responsible for developing relevant audit standards and procedures, and contribute to quality improvements, and improvement of audit practices within GIA. Your role is considered important in the organisation and local IT Top Management relies on your evaluations to make their strategic decisions. Our preferred candidate: •Holds a Master degree and have at least 6 years of experience within IT Audit, preferably from a big4 or a large international company; •Is experienced in managing IT audits; •Is experienced in Project and Program audits; •Is experienced in ERP systems, preferably SAP; •Is experienced with IT-related risk management and cyber security is a necessity. Being able to understand and correlate complex IT issues with concise business impact will be crucial; •A CISA (Certified Information System Auditor) accreditation would be a prerequisite; •Is fluent in English, both written and verbally; •Is a self-motivated and results driven individual who has a systematic and structured approach to tasks; •Demonstrates a positive personal power in dealings with stakeholders; •Demonstrates empathy and understanding for different cultures and motivation for driving business. Apply for the position: If you have any questions regarding the position, please contact Mark Jongejan on +45 4179 1431. Apply for the position no later than 14 Feb 2016 via the link below. Application deadline: 14/02/2016 Working hours: Full-time Working days: Day Location: Copenhagen Contacts: Mark Jongejan Mobile: +45 4179 1431 Home page: http://www.carlsberggroup.com Send application The Carlsberg Group is one of the leading brewery groups in the world, with a large portfolio of beer and other beverage brands. Our flagship brand – Carlsberg – is one of the best-known beer brands in the world and the Baltika, Carlsberg and Tuborg brands are among the eight biggest brands in Europe. More than 46,000 people work for the Carlsberg Group, and our products are sold in more than 150 markets. In 2014, the Carlsberg Group sold 122 million hectolitres of beer, which is about 37 billion bottles of beer.

Arbejdsgiver Navn: CARLSBERG BREWERIES A/S

Arbejdsgiver telefonnummer: 33273327

Job kort beskrivelse: Systemanalytikerarbejde

land: Danmark

region: Hovedstaden

Kontrakt varighed: Fast

Kontrakttype: Fuldtid

krævede uddannelse: Ikke angivet

Kilde til jobtilbud: AMS, Offentlige arbejdsformidlinger, Danmark