Job Description
Job Description:
Collaborate with Innovative 3Mers Around the World
Choosing where to start and grow your career has a major impact on your professional and personal life, so it’s equally important you know that the company that you choose to work at, and its leaders, will support and guide you. With a wide variety of people, global locations, technologies and products, 3M is a place where you can collaborate with other curious, creative 3Mers.
As a Global IT Audit Leader, you will have the opportunity to tap into your curiosity and collaborate with some of the most innovative people around the world. Here, you will make an impact by:
Lead engagement planning and scoping activities, working directly with senior leaders and oversee the execution of all phases of the audit, supervising 3M’s out-sourced IT Audit services provider
Lead a team of seven IT professionals to deliver ITGC SOX Compliance
Oversee and manage Global IT risk assessments
Develop strong knowledge of IT strategies & processes, Business Transformation processes/activities, and collaborate closely with key leadership and stakeholders
Conduct scheduled audits for the year, work with auditees to avoid repeat audit comments, ensure audit management action plans are closed completely and on time
Coordinate with other risk management functions and Independent Public Accountants to minimize duplication of effort and to ensure that issues raised as a result of their reviews are appropriately addressed
Your Skills and Expertise
To set you up for success in this role from day one, 3M requires (at a minimum) the following qualifications:
Bachelor’s degree or higher Information Technology or Computer Science
Minimum 12 years of experience in internal audit (preferably with a global firm) and/or Big 4 assurance for larger organizations
Five years of supervisory experience in a private, public, government or military environment
CISA, CISSP professional certification.
Additional qualifications that could help you succeed even further in this role include:
Experience managing audits within a complex operational environment in a global firm
Demonstrated ability to plan and execute IT audits focusing on General Computer Controls, including Information Security, Information System Operations, Vendor Management, Business Continuity, Networks, Database, System Software, Hardware, and Application Development controls.
Excellent oral and written communication skills – including experience communicating to senior management
Experience using COBIT, NIST, FAIR, or other governance/security/risk management frameworks desirable; experience working with SAP
Strong supervisory and time management skills.
Work location: Bangalore
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