Internal IT Audit Manager

21 Sep 2016
11 Jan 2017
Contract Type
Full Time
Currently, to ABB office in Warsaw we are looking for a candidates who are interested in working in a following position: Senior IT Auditor (SAP). Provide independent, objective assurance and consulting activity designed to add value and improve an organization's operations. Help the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.

- Participating in execution of complex audits (pre-, on-site and post phases);
- Preparation of audit working programs & perform audit engagement procedures in line with the audit work-ing programs;
- Preparation a quality review of audit engagements;
- Collecting, analysis, interpretation of documents / information to arrive at audit result, and preparing work papers in according with GF-AU procedures;
- Accurately evaluation of the internal control system of the audited unit;
- Assumption of responsibility for the preparation of audit reports summarizing audit findings, risks and rec-ommendations;
- Assumption of responsibility for the communication of audit results to audited Management;
- Identification of risks within the audited unit besides the audit scope performed;
- Assisting in the development of understanding of internal controls in the units audited;
- Communication with other ABB departments and with external auditors;
- Development of global audit framework/guideline (practice) for a defined business process; management of a global team for practice development;
- Management and development of the outsourcing relationship with external IT Audit service provider in all aspects with guidance and support from Head of IT Audit;
- Head of IT Audi support in various tasks including risk assessment activities, audit planning and management of audit team.

- Degree in business administration / economics or engineering or comparable professional experience;
- 4-5 years of professional experience preferably in Audit, IT/Information security management;
- Minimum 2 years of experience in IT Audit;
- SAP / operational experience will be additional asset;
- Strong oral and written communication skills, proficiency in English;
- Strong analytical skills with expert skills in analysis tool (i.e.Excel, Access);
- Good knowledge of operational business processes ( management, marketing and sales etc.);
- Willingness to develop leadership skills;
- Strong ability to co-operate within teams of different cultures;
- Managerial courage to confront difficult issues with the appropriate response;
- Preferably international business experience;
- Willingness to travel internationally: up to 70% of working time.