IT and Data Security Senior Internal Auditor

SaintGobain   •  

Malvern, PA

Industry: Manufacturing / Diversified

  •  

5 - 7 years

Posted 300 days ago

This job is no longer available.

REQUIREDQUALIFICATIONS

Work closely with the SG IT Audit Group - Creation, testing and implementation of an IT and Data Securityinternal audit working program and planning of audit techniques to ensure operational security.

Perform risk-assessment and testing/audit of data processing systems and IT security rules

Coordinate penetration testing with the SG and NA IT Groups

Support the NA Internal Audit Team with training and use of data analytic tools including Tableau and Celonis to identify business risks and anomalies and detect fraud for all applicable internal audits and special studies/reviews

Audit business resumption plans at the local level and any disaster recovery tests that are performed on both business and industrial servers.

Collection of the preliminary and necessary information for a strong preparation of the IT & Data Securityaudit assignments

During audits provide training and guidance on network and information security policies and procedures and security awareness.

Stay current on the latest intelligence including hacker’s methodologies in order to anticipate and protect against security breaches.

Assist in audit planning discussions

Act as lead contact with entity management

Organization of travel including transportation and accommodations

Work closely with the SG IT Audit Group - Creation, testing and implementation of an IT and Data Securityinternal audit working program and planning of audit techniques to ensure operational security.

Perform risk-assessment and testing/audit of data processing systems and IT security rules

Coordinate penetration testing with the SG and NA IT Groups

Support the NA Internal Audit Team with training and use of data analytic tools including Tableau and Celonis to identify business risks and anomalies and detect fraud for all applicable internal audits and special studies/reviews

Audit business resumption plans at the local level and any disaster recovery tests that are performed on both business and industrial servers.

Collection of the preliminary and necessary information for a strong preparation of the IT & Data Securityaudit assignments

During audits provide training and guidance on network and information security policies and procedures and security awareness.

Stay current on the latest intelligence including hacker’s methodologies in order to anticipate and protect against security breaches.

Assist in audit planning discussions

Act as lead contact with entity management

Organization of travel including transportation and accommodations

ADDITIONAL DESCRIPTION

Minimum of a Bachelor’s Degree in computer information systems programming or related field

A minimum of 6+ years of relevant experience with an IT background

Knowledge and experience in information security including security standards, best practices for securing computer systems and applicable laws and regulations

Prior position in IT Governance/IT Audit - internal audit or external auditing firms

Strong knowledge and experience with SAP. Knowledge of QAD and multiple ERP Systems would be a plus.

Experience in IT Operations is desirable

Understanding of multiple technology domains including software development, Windows, database management, networking and Unix (preferred)

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