Group IT Audit Manager
SGS · Madrid, ES
Company Description At SGS, we are the world's leading testing, inspection, and certification company, setting the global benchmark for sustainability, quali...
Job description
Company Description At SGS, we are the world's leading testing, inspection, and certification company, setting the global benchmark for sustainability, quality, and integrity. With a network of 2,650 offices and laboratories and a dedicated team of 97.000 employees, we work together to create a better, safer, and more interconnected world. Job Description: As Group IT Audit Manager you will develop the global IT audit strategy, oversee delivery of IT audit engagements, and ensuring technology risks are effectively identified, assessed and reported across the organization. This role integrates strategic planning, stakeholder leadership, methodology ownership and hands-on execution. Responsibilities include: - Own the IT Audit Plan: Develop and maintain the annual and multi-year IT audit plan aligned to SGS’s risk landscape, Minimum Control Standards (MCS), digital initiatives and business strategy. - Lead Delivery of IT Audits: Plan and execute (or oversee outsourced execution of) audits covering IT General Controls (ITGC), cybersecurity, ERP systems, cloud environments, key applications and local systems. - Methodology & Tooling: Develop and enhance IT audit methodology, programs a...