Global IT Audit Manager
Bacardi
Escazu,Costa Rica
hace 5 días

About the role

Your Opportunity Global role in the Internal Audit / SOX function for an IT Audit Manager with an analytical mind and expertise in IT systems, applications, and infrastructure.

You will play a critical role in partnering with leadership teams across the globe, contributing through audits, projects and expertise to IT and all other Regions and Functions across the Global. About You

  • You inspire others to work collaboratively and you actively promote the team to think creatively.
  • You are Fearless in challenging the status quo in a professional and thoughtful way, championing our Family culture.
  • Outstanding problem-solving skills are required, with a meticulous attention to detail and a great understanding of cyber security trends.
  • Responsibilities

    With our Consumer at the heart, your key focus will be to :

  • Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk and provide recommendation on remediation actions and / or solutions.
  • Along with Global IT Security, be prepared and ready to respond to all system and / or network security breaches.
  • Plan, implement, monitor, and upgrade security measures for the protection of the organization’s data, systems, and networks.
  • Participate in the change management process as an advisor to ensure relevant control matters are considered.
  • Test and identify network and system vulnerabilities and create counteractive strategies to protect the network.
  • Conduct efficient and effective IT audit procedures.
  • Communicate complex technical issues in simplified terms to the relevant staff.
  • Perform regular audit testing and provide recommendations.
  • Engage in special projects with both the internal audit, SOX and other teams globally
  • Skills and Experience

    The Skills & Experience needed to create your legacy

  • A degree in Information Technology / Computer Information Systems or related. (essential).
  • Prefer Certified Information Systems Auditor (CISA).
  • 3-5 years of work experience as an IT Auditor and demonstrated capability to manage others.
  • Financial and IT application experience (SAP, Microsoft products, Power BI)
  • Expert in Firewalls, VPN, Data Loss Prevention, IDS / IPS, Web-Proxy and Security Audits.
  • Clear understanding of IT audit methodologies.
  • Ability to work under pressure in a fast-paced environment.
  • Strong attention to detail with an analytical mind and outstanding problem-solving skills.
  • Great awareness of cyber security trends and hacking techniques.
  • Experience in overall SOX IT requirements and controls
  • Personal Qualities

  • You are a curious innovator, constantly asking questions to gather the right insight to provide the best solutions
  • You can navigate your way through complexity and enjoy working in ambiguity
  • You’re not afraid to make mistakes and learn from those around you
  • You have a strong bias for action and focus on results, seeing the business as if it is your own
  • You are a strong collaborator that can easily work with cross-functional team
  • Our culture

    We share the passion and entrepreneurial flair of our founder and are guided by our three culture pillars - Fearless, Family and Founders, they inspire our Primos to be the best they can be and drive us forward in all we do.

    But what does this mean?

  • Being Fearless; means adopting an agile mindset, being comfortable trying new things and taking risks. We are empowered to question, challenge and innovate.
  • Family; We treat each other, and our communities, like Family. Always.
  • Founders; The spirit of entrepreneurship is at the heart of everything we do. We see the business as if it’s our own. We do the right thing for the business and we all take accountability for our work.
  • When you join Bacardi, you become part of our family and gain more than just a job.

    Disclaimer : Bacardi is an equal opportunity employer that values workforce diversity. Diversity is core to our business : by embedding diversity into all aspects of our culture, we maximize the opportunity to achieve sustainable business success and growth.

    The duties and responsibilities described in the role profile might not be a comprehensive list.

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