Internal Audit IT Manager - Kuala Lumpur, Malaysia - GlobalBlue_IT

GlobalBlue_IT

Verified Company

Kuala Lumpur, Malaysia

3 weeks ago

Posted by:

Siti Tan

beBee Recruiter

Description

Responsibilities

Sarbanes-Oxley ("SOX") & internal controls (90%):
Execute SOX 404a testing on behalf of management (IT General controls, automated controls, information used in the controls)

Provide expertise/advisory on risk assessment, internal control and process efficiency, as needed by the company's initiatives & projects

Participate in the development of Global Blue's internal control framework beyond SOX compliance, to reach operational, financial and compliance excellence

Audit (10%):

On ad-hoc basis, lead or participate to the execution of Global Blue's audit plan including technology, security and compliance audits across the Group.

Skills:

36 years' work experience in external IT audit. Big 4 is a strong advantage Solid understanding of risks arising from IT, IT General controls, computerassisted audit techniques/data analytics, assessment practices and various IT security software, operating systems, databases, networking technologies and knowledge of emerging cyber security risks is a must Knowledge of IT standards, control frameworks and key regulations impacting IT such as COBIT, ISO 270001, ITIL, NIST, PCI DCC Knowledge of accounting is a plus (IFRS) Experience in thirdparty assurance is a plus Exposure to SOX environments is desirable Excellent verbal and written communication skills, with ability to report complex issues to senior management in a concise and effective manner Teamplayer, with ability to work on his/her own initiative Fast learner, demonstrating flexibility and excellent priorities management Strong analytical skills, with ability to pay attention to detail, keeping in mind the "big picture" Fluency in English (Global Blue's working language) Comfortable with remote working & remote management, ability to work autonomously without close supervision Ready to travel up to 20% of the time, on short term assignments (usually 1 week maximum) Any relevant certifications (CISA, CISM, CIA, CPA ) is a plus

Qualifications and education requirements- Master's degree level

What's on offer

With this position you will:

Be part of a highly exposed program, in a NYSE listed company
Acquire a deep and transverse knowledge of the company's technologies, operations & strategy
Get a strong exposure to the top management
Strengthen project management skills, working on crossfunctional and international initiatives
Get career opportunities in a fastdeveloping department
Join a dynamic team
Benefit from Global Blue's Agile Working Model, with flexible homeoffice arrangements
Get an attractive compensation package