Role Profile Reporting to the Head of Internal Audit, the IT Audit Manager will conduct IT, compliance and operational reviews of Tirlán and its subsidiaries.
The IT Audit Manager will interact with management personnel across the company and will be exposed to IT, financial and business operations.
Prospective candidates will ideally be familiar with SAP systems or SAP auditing techniques.
Responsibilities Demonstrate expertise in audit standards, processes, and techniques and apply these skills to execute IT, operational and compliance audits Conduct application and data processing reviews to determine effectiveness of computer systems, system controls and their information security components, including data integrity Conduct technology and IT security reviews to determine effectiveness of infrastructure, cloud and network technologies and their information security components, including service resilience and continuity Review and evaluate the adequacy and effectiveness of IT and broader internal controls, compliance with corporate policies and procedures Identify and clearly define audit issues and root causes and ensure that appropriate business focussed corrective action plans are developed, agreed by senior management and implemented Provide recommendations to improve internal controls and business processes Maintain a multi-year audit schedule and associated audit workbooks to guide audit engagements Lead individual audit planning, budgeting, resourcing, execution and wrap up processes Where appropriate, review audit work papers to determine testing is complete with appropriate documentation in accordance with internal audit standards Prepare audit reports and effectively communicate findings and recommendations with business stakeholders and risk owners Conduct integrated audits with the business audit team, especially related to SAP reviews Provide supervision and coaching of less experienced members across the Internal Audit Team, aimed at developing IT auditing skills and facilitating audit completion Requirements Bachelor's or Master's degree in Computer Systems Auditing, Computer Science, Computer Engineering, IS Management, Engineering or Business Hold a current recognised CISA or CRISC certification 6+ years' experience in IT audit, preferably in business/industry within the Dairy / Agri sector Broad IT audit experience covering IT infrastructure, operating systems, project management, SAP and/or databases, IT security components, Operations Technology (OT) security practices Experience with multiple technology platforms including Windows, Linux, Cisco, and PaloAlto along with experience of multiple application and ERP systems including SAP, Oracle, Microsoft365 and both cloud