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It Audit Manager Jobs

Company

Alcon

Address , Fort Worth, Tx
Employment type FULL_TIME
Salary
Expires 2023-07-27
Posted at 11 months ago
Job Description
At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global leader in eye care. Here, you’ll be recognized for your commitment and contributions and see your career like never before. Together, we go above and beyond to make an impact in the lives of our patients and customers.
We foster an inclusive culture and are looking for diverse, talented people to join Alcon. As the IT Audit Manager within Alcon's Internal Audit and Financial Assurance group, you will be trusted with project planning, supervising team members, and driving IT Audit engagements (digital assurance, information/cyber security, system development, eCommerce, operations, infrastructure, architecture). The role will also involve special projects, risk assurance/advisory, controls assessments/testing, and audit Support. In this role, you will be responsible to:
  • Hands on in the delivery and execution of project tasks with focus on the technology environment.
  • Manage projects/audit engagements to ensure high quality delivery, valuable output, and within established timeliness expectation.
  • Provide risk advisory to IT, business, and IA team with expert knowledge and experience (mentor, develop, and train team members) by developing and providing beneficial assurance and insight to IT and Information Security management on governance, risk, compliance, and key initiatives related to cybersecurity, operational technology, cloud governance, data analytics, and data privacy.
  • Participate/lead strategic and tactical initiatives as outlined by the Internal Audit leadership team.
  • Develop, foster, and maintain a collaborative relationship with the IT function/control owners, business functions/operations, and pinpoint opportunities to add business value.
  • Assess the design and operating effectiveness of General IT Controls (e.g. Access Security, Change Management, System Development, Network Operations, Business Continuity/Disaster Recovery Plan) across multiple systems through interviews, reviews of documentation, inspection of systems, and observation of processes.
  • Prepare and review workpapers, audit reports, and remediation activities.
  • Manage external consultants and subject matter resources on select engagements to meet the annual audit objectives – within budget and on schedule.
  • Be able to “connect” business processes to IT systems and the enablement of processes.
  • Coordinate with SOX efforts among IT control owners, the Financial Assurance (Internal Controls) team, and external auditors to ensure controls are performing effectively, with an eye for process improvement.
WHAT YOU'LL BRING TO ALCON:
Key Requirements/Minimum Qualifications:
  • 5 Years of Relevant Experience
  • The ability to fluently read, write, understand, and communicate in English
  • Bachelor’s Degree or Equivalent years of directly related experience (or high school +13 yrs; Assoc.+9 yrs; M.S.+2 yrs; PhD+0 yrs)
Preferred Qualifications:
  • Familiarity with various compliance domains (i.e. SOX, PCI DSS, HIPAA, CCPA, GDPR, etc.).
  • Experience with Cloud applications, cloud platforms (AWS, Azure), hybrid cloud architecture, cybersecurity (NIST CSF), agile methodology, data analytics, RPA, DevSecOps, Continuous Integration / Continuous Development pipeline (GitHub, Jenkins, Kubernetes, etc...).
  • Experience in planning engagements, managing IT audit projects, supervising personnel, and developing audit work programs.
  • One or more relevant certifications, a plus (CISA, CISM, CIA, CISSP, CRISC, CSX-P, CCAK, CDP, etc..); or will obtain certification within 12 months of on boarding.
  • Experience with system implementation reviews (on-prem and SaaS applications)
  • Great interpersonal and communication skills (both written and verbal) and the ability to influence, collaborate, build relationships and effect change with professionalism.
  • Knowledge with application/systems controls related to SAP, Windows Active Directory, Networking (firewalls/routers), and security technology/utilities (encryption, anti-virus, intrusion prevention, file-integrity monitoring, and logging).
  • Experience related to IT Audit or IT Risk consulting; technical IT operational experience, a plus.
HOW YOU CAN THRIVE AT ALCON:
  • The opportunity to learn, develop, and take charge of your own career in an environment where associates feel valued, supported, and comfortable being themselves.
  • Join Alcon’s mission to provide top-tier, innovative products and solutions to enhance sight & improve lives.
  • Alcon provides robust benefits package including health, life, retirement, flexible time off, and much more!
Additional position information:
  • Sponsorship available: Not available
  • Work hours: Standard (Monday-Friday, 8-5)
  • Travel Requirements: Up to 10%, domestic and international
  • Relocation assistance: Not available
#LI-DNI
Alcon is an Equal Opportunity Employer and participates in E-Verify. Alcon takes pride in maintaining a diverse environment and our policies are not to discriminate in recruitment, hiring, training, promotion or other employment practices for reasons of race, color, religion, gender, national origin, age, sexual orientation, gender identity, marital or veteran status, disability, or any other legally protected status. Alcon is also committed to working with and providing reasonable accommodation to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application process, or in order to perform the essential functions of a position, please send an email to [email protected] and let us know the nature of your request and your contact information.