Manger, Internal Audit, Information Technology

[kaker]

Lucas Group is an Executive Search Firm; the only search firm partnered with The Wall Street Journal and has been in business over 35 years. I have been retained by this client to hire a Manager, Internal Audit, Information Technology. This is a full-time, permanent position.

This client is the largest and best-known global foodservice retailer with more than 30,000 establishments, serving 46 million customers each day in 121 countries.

Manager, Internal Audit, Information Technology
Position Requirements / Responsibilities:
• Manages the IT portion of SOX audits, which includes the following activities:
- Responsible for the oversight and execution of SOX IT internal audit activity and the coordination of IT audit resources from third party providers.
- Prepares a project work plan and audit approach that describes in detail the nature, timing, and extent of our IT internal audit procedures for a SOX audit project.
- Works with audit team to identify key areas of risks and appropriate coverage.
- Develops and maintains relationships with auditees at appropriate levels and is committed to continually improve customer satisfaction.
• Manages and coordinates IT security assessments, which includes the following activities:
- Works with IT to identify areas of risk for review.
- Coordinates with Technology IT and third party providers on scope, timing, and resources for security assessments.
- Oversees work of third party providers conducting the security assessments.
- Reviews the workpapers, issues, suggested remediation, and final assessment reports for technical accuracy, grammar, and feasibility.
• Manages and coordinates all life cycle aspects of Risk Navigator.
- Oversees Service Level Agreements with IT on Risk Navigator performance.
- Seeks input from end users for ways to enhance the tool.
- Develops and/or oversees development of enhancements.
- Schedules and communicates maintenance windows for Risk Navigator.
- Stays abreast of developing enterprise risk management technologies to make recommendations for the Risk Navigator go forward strategy.

Position Experience / Knowledge Requirements:
• Bachelors degree in Information Technology / Accounting / Finance with 4-7 years of qualifying work experience required
• CISA certificate required, CIA, CISSP, and/or MBA desirable
• Experience in the IT internal audit function of a major global company. Should have experience in working in a multitude of countries.

Personal Skills / Attributes Requirements:
• Ability to work individually and as a team member.
• Ability to build consensus and achieve goals through influence versus direct line of authority.
• Possess high energy level, sense of urgency, decisiveness, strong work ethic and ability to work well under pressure.
• Desire to stay abreast of new technologies and IT best practices.
• Professional of unquestionable integrity, maturity, credibility and character who has demonstrated high moral and ethical behavior.
• Travel up to 40 percent with periods of international travel up to 2 weeks

If interested, please forward a word version of your resume to: KAker@lucasgroup.com
_________________
Kelli Aker
Senior Executive Recruiter, Technology
Lucas Group
800-449-5637 x505
KAker@lucasgroup.com