Auditor Technology, GIA
Role details
Job location
Tech stack
Job description
Being part of the Global Internal Audit team will allow you to:
- Generate a quantifiable return for the business by effectively leading a variety of risk-based and management requested projects.
- Transform the function, strengthening its brand, through your participation on department initiatives designed to build talent, improve our services, and build productive stakeholder relationships.
- Heavily invest in your development, and the development of your colleagues, by actively engaging in the Global Internal Audit Development Program.
- Participate in other strategic business activities, as requested by management.
- Global Internal Audit is a 100% fully rotational function and considered a key source of talent for the business. The fuel for the 100% fully rotational engine is our Global Internal Audit Development Program, which provides the opportunity to rotate out and into the business., * Performs audit procedures, including conducting interviews, identifying and defining issues, developing criteria, reviewing and analyzing evidence, documenting processes and procedures and preparing working papers.
- Identifies, reviews, develops, and documents audit observations and recommendations using independent judgment concerning areas being reviewed.
- Monitors and reports audit activity status to the Lead Senior Technology Auditor and/or Manager on a consistent and regular basis.
- Communicates or assists in communicating the results of audit and advisory projects via written reports and oral presentations to management.
- Develops and maintains productive auditee and staff relationships through individual contacts and group meetings.
- Support the Global Internal Audit Management Team on identifying the organization's technology risk areas and provides key input to the development of the technology Audit Plan.
- Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers. Researches and stay current on emerging technology risks, controls and solutions.
- Provides, or assists in providing, training, coaching and guidance to Global Internal Audit staff in conducting audits and other audit-related issues.
Requirements
A leading agribusiness solutions provider in Spain is seeking an experienced Internal Auditor to join their Global Internal Audit team. The role involves managing audits and communicating findings to management. Candidates should have a Bachelor's degree in Information Technology and relevant certifications, along with strong analytical skills and experience with ERP systems. The ideal candidate will grow within a dynamic team and contribute to the organization's risk management and audit initiatives., * Three or more years of full-time experience in Technology auditing or IT Consulting.
- Excellent English skills, additional languages are a plus.
- Industry knowledge in ERP systems and Cyber Security is preferred., Internal auditing principles Risk management Project management Analytical skills Communication skills Microsoft Office proficiency ERP systems (SAP) Leadership abilities Problem-solving skills Adaptability
Educación
Bachelor's degree in Information Technology/Computer Science Active CISA/CISSP/CIA/CPA certification, * Considerable knowledge of and skill in applying internal auditing technology principles and practices, management principles and preferred business practices.
- Strong business and risk acumen
- Fast learner on new processes and technologies and with the ability to leverage them for risk identification
- Skills in supervising staff and directing work.
- Considerable skill in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines.
- Strong analytical, data-driven, decision making and problem-solving skills.
- Demonstrated leadership abilities, especially the ability to deal with ambiguity and adapt to and drive change
- Effective written, verbal and listening communication skills.
- Considerable skill in using Microsoft Office products (i.e., PowerPoint, Excel, Word), ERP systems (i.e.SAP) and audit tools
- Ability to establish and maintain harmonious working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment.
- Ability to work with global stakeholders with diverse backgrounds and working remotely, and with international travel requirements (less than 20%).
Education & Experience
- Bachelor's degree in Information Technology / Computer Science, MIS or related field.
- ActiveCISA, CISSP, CIA, CPA or other related certification is a plus.
- Three or more years of full-time experience in Technology auditing, IT Consulting, IT Security or IT Management.
- Excellent English skills required. Other foreign languages are a plus.
- Industry knowledge or expertise in relevant specialty areas (e.g., ERP systems (SAP), ITGC, Cyber Security, IT Governance, Privacy, Infrastructure, SDLC, SOX / COSO, OT Security etc.).
At Bunge, people don't just come here to work, they come here to grow - solving challenges that directly impact the world with a diverse team of thinkers and doers.
If this description reflects your profile or ambition, we're looking forward to seeing your application and motivation in English by hitting "apply"!