Senior IT Auditor
AkzoNobel
Date: 3 weeks ago
                            City: Petaling Jaya
                                                        Contract type: Full time
                                                     
                                                
                            About AkzoNobel
Since 1792, we’ve been supplying the innovative paints and coatings that help to color people’s lives and protect what matters most. Our world class portfolio of brands – including Dulux, International, Sikkens and Interpon – is trusted by customers around the globe. We’re active in more than 150 countries and use our expertise to sustain and enhance the fabric of everyday life. Because we believe every surface is an opportunity. It’s what you’d expect from a pioneering and long-established paints company that’s dedicated to providing sustainable solutions and preserving the best of what we have today – while creating an even better tomorrow. Let’s paint the future together.
For more information please visit www.akzonobel.com
2024 Akzo Nobel N.V. All rights reserved.
Job Purpose
As a Senior IT Auditor at AkzoNobel, you will be important in providing valuable and objective insights to improve the company's governance, risk management, and control activities. You will be responsible for leading, coordinating, and executing internal audits, as well as advising management on potential risks and suggesting improvements to internal controls. Working within a highly international and diverse audit team, you can assess the internal control framework across various processes.
As a Senior IT Auditor, you will often be involved in these types of audits:
Experience
Requisition ID: 47360
                        
                    Since 1792, we’ve been supplying the innovative paints and coatings that help to color people’s lives and protect what matters most. Our world class portfolio of brands – including Dulux, International, Sikkens and Interpon – is trusted by customers around the globe. We’re active in more than 150 countries and use our expertise to sustain and enhance the fabric of everyday life. Because we believe every surface is an opportunity. It’s what you’d expect from a pioneering and long-established paints company that’s dedicated to providing sustainable solutions and preserving the best of what we have today – while creating an even better tomorrow. Let’s paint the future together.
For more information please visit www.akzonobel.com
2024 Akzo Nobel N.V. All rights reserved.
Job Purpose
As a Senior IT Auditor at AkzoNobel, you will be important in providing valuable and objective insights to improve the company's governance, risk management, and control activities. You will be responsible for leading, coordinating, and executing internal audits, as well as advising management on potential risks and suggesting improvements to internal controls. Working within a highly international and diverse audit team, you can assess the internal control framework across various processes.
As a Senior IT Auditor, you will often be involved in these types of audits:
- Information Technology audits on existing environments and new projects/technologies.
-  Business Process audits focusing on SAP configuration controls, access rights, and obtaining process insights based on data analytics.
- Lead or participate in internal audit assignments globally according to the Internal Audit Methodology. (The lead auditor role involves leading the audit team and supporting the audit assignment manager in the overall execution of an audit. As a Senior Auditor, you are expected to lead your first audit within 6 months of appointment and thereafter, lead more than one audit per quarter.)
- During audit preparation
- Provide input for the audit scope and information gathering process, set up and conduct interviews
- For business process reviews, liaise between the Operational Auditors and the Data Scientist to
-  During audit execution, review assigned process, identify risks, test key controls, assess the impact
-  During audit finalization, complete audit documentation, update observations and actions, provide
- Stay relevant and current on audit knowledge and expertise.
- Collaborate and share knowledge within the internal audit function.
-  Assist internal audit management with functional activities and continuous improvement initiatives
Experience
- Bachelor or master’s degree, preferably in related fields, such as business administration and information technology.
- Minimum 4 years of audit experience in public accounting and/or in a large internal audit function, ideally with experience in a large or mid-sized international manufacturing company
- Knowledge and experience of Generally Accepted Auditing Standards and risk-based auditing
- Fluent in English (and for KL, additional Mandarin), with proficiency in other languages being advantageous.
- Critical thinking and problem-solving skills.
- Good report writing and presentation skills.
- Can work effectively with team members and stakeholders.
- Can deliver results within budget and timeline.
- Willing to travel up to 40% (AMS: Worldwide, KL: APAC & EMEA).
- Possess an audit-related certification (e.g., CIA) or are in the process of pursuing one.
- Good understanding of IT operations (ITIL/ DevOps), technologies (e.g., SAAS, Azure cloud), and 3rd party assurance methods is required.
-  A strong understanding of business processes (e.g. Sales, Procurement, Manufacturing,
-  Familiarity with the use of data analytics in audits is strongly preferred
Requisition ID: 47360
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