Manager Global IT- Auditing

11 - 15 years experience  •  Business Services

Salary depends on experience
Posted on 02/21/18
Pittsburgh, PA
11 - 15 years experience
Business Services
Salary depends on experience
Posted on 02/21/18

Your tasks and responsibilities

The primary responsibilities of this role, Manager Global IT-Auditing, are to: 

 

You have achieved significant milestones in your career and are now looking for the next

step? You would like to expand your leadership experience, benefit from cross-functional

exposure and build your personal network? Become a part of our global IT audit team and

play a vital role in ensuring that Bayer’s IT challenges such as organizational agility,

digitalization, cloud, data governance as well as cybersecurity are successfully and securely

managed.

 

  • As a "trusted advisor" review Bayer’s global IT organization, process and system

environment with well-established professional expertise and business acumen;

  • Bring in your knowledge and insights from real life as well as your ability to provide

practicable recommendations;

  • Lead global IT audits, independently perform audit projects and ensure audit timelines and

internal audit quality criteria are met;

  • Benchmark identified processes versus “good/best practices” within Bayer as well as the

applicable industry;

  • Review the effectiveness of the IT control environment as well as adherence to Bayer

internal guidelines, laws and other external applicable regulations;

  • Evaluate complex data, IT assets and processes in respect to adequacy, effectiveness,

compliance, security and efficiency;

  • Prepare the final auditreport and conduct the closing presentation to senior management;
  • Conduct audits of highly sensitive and confidential nature (e.g. management audits, IT

strategy and concept reviews);

  • Advise on major IT projects or group wide initiatives in the area of IT and act as an internal

Subject Matter Expert for IT;

  • Initiate and foster the continuous development regarding audit tools, methodology and

standards;

  • Benefit from very structured and comprehensive training and individual development

activities including relevant certifications (e.g. CISA) and leadership skills to grow further as

a person;

  • Expand your network, take a deep dive into Bayer’s worldwide locations and broaden your

knowledge and skillset;

  • Tap unknown and new potentials in your personal development supported by mentoring and

coaching.

 

Who you are

Your success will be driven by your demonstration of our LIFE values.  More specifically related to this position, Bayer seeks an incumbent who possesses the following:

 

RequiredQualifications:

 

  • BA/BS in relevant field and 10+ years of relevant experience or MBA/MS in Business or Technical Field and 8+ years of relevant experience or 14+ years of relevant experience;
  • Workingexperiencein an IT function and profound subject matter expertise in the

    area of IT operations (e.g. IT platforms, infrastructure, service management), IT functional

    leadership (e.g. IT governance, programs & project excellence, security & risk management,

    strategy & planning) and/or IT business partnering;

  • Ideally first experience within an IT audit or IT risk management function;
  • Strong attention to detail and passion to perform analytical work in order to derive

solution-oriented recommendations for improvement;

  • High social competency with excellent communication and presentation skills across

all hierarchy levels;

  • Strong track record as a project manager and ability to successfully lead through change;
  • Great team player and experience in collaborating with people from different cultural

backgrounds and hierarchy levels;

  • High work ethics and strong willingness to make a difference;
  • Desire to travel throughout Bayer’s locations worldwide (>50%);
  • Fluent in English, both written and spoken; otherlanguages are welcome.

 

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