Senior Auditor Technology, GIA
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Job Location:
Monthly Salary:
Posted on:
2 hours ago
Vacancies:
1 Vacancy
Job Summary
| City : Sant Just Desvern | State : Catalunya (ES-CT) | Country : Spain (ES) | Requisition Number: 44209 |
Role Purpose Statement
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.
Main Accountabilities
- 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 organizations 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.
Knowledge & Skills
- 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 () 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
- Bachelors 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 dont 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 were looking forward to seeing your application and motivation in English by hitting apply!
In case of questions please reach out to Aitor Alonso (Talent Acquisition ).
Acquisition by agencies is not appreciated we do not use agencies at this moment for our recruitment. Open proposals of candidates are at own risk.
#LI-AA3
At Bunge (NYSE: BG) our purpose is to connect farmers to consumers to deliver essential food feed and fuel to the world. As a premier agribusiness solutions provider our team of 37000 dedicated employees partner with farmers across the globe to move agricultural commodities from where theyre grown to where theyre neededin faster smarter and more efficient ways. We are a world leader in grain origination storage distribution oilseed processing and refining offering a broad portfolio of plant-based oils fats and proteins. We work alongside our customers at both ends of the value chain to deliver quality products and develop tailored innovative solutions that address evolving consumer needs. With 200 years of experience and presence in over 50 countries we are committed to strengthening global food security advancing sustainability and helping communities prosper where we operate. Bunge has its registered office in Geneva Switzerland and its corporate headquarters in St. Louis Missouri. Learn more at .
Every day our people exemplify these values which represent Bunge at its core:
- We Are One Team Collaborative Respectful Inclusive.
- We Lead The WayAgile Empowered Innovative.
- We Do Whats RightSafety Sustainability With Integrity.
If this sounds like you join us! We value and invest in people who believe in our purpose and are excited to live it every day people who are #ProudtoBeBunge
Required Experience:
Senior IC
Key Skills
About Company
We connect farmers to consumers to deliver essential food, feed and fuel to the world.
