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Senior Is/It Internal Auditor
Company | NOKIA |
Address | , Dallas |
Employment type | |
Salary | |
Expires | 2023-09-12 |
Posted at | 8 months ago |
Come create the technology that helps the world act together
Nokia is committed to innovation and technology leadership across mobile, fixed and cloud networks. Your career here will have a positive impact on people’s lives and will help us build the capabilities needed for a more productive, sustainable, and inclusive world.
We challenge ourselves to create an inclusive way of working where we are open to new ideas, empowered to take risks and fearless to bring our authentic selves to work.
The team you'll be part of
CFO is a diverse team at the frontline, delivering finance and business services, investor relations, and more across the world. Are you passionate about digital transformation, value openness and want to influence the direction of Nokia? Then, you may be the right fit!
The Senior IS/IT Auditor will primarily be responsible for conducting IT internal audit assignments; however, the Auditor will also have the flexibility to support and participate in other audits that are focused on financial and operational risks.The Senior IS/IT Auditor will primarily be responsible for conducting IT internal audit assignments; however, the Auditor will also have the flexibility to support and participate in other audits that are focused on financial and operational risks.
What you will learn and contribute to
As part of our team, you will:
- Assist Nokia public accounting firm with their external audits of Nokia.
- Plan and execute IT internal audits across the organization. Evaluate IT, financial, and operational risks, and develop audit test plans and procedures to address those risks. Challenges the organization in issues identified. Must be able to present and support audit conclusions to leadership functions across Nokia.
- Assist Nokia Internal Controls group with identified IT SOX testing requirements.
Your skills and experience
You have:
- Working knowledge or experience in SAP Business Suite (ECC, ERP, S4/HANA) is highly desirable and experience in SAP NetWeaver components is a big plus.
- Bachelor's degree in computer science, software engineering, information systems, information management, or other IT/ business related field required.
- Working knowledge or experience in IT security (e.g. penetration testing, configuration, hardening, etc.) as well as with Kali Linux tools is highly desirable.
It would be nice if you also had:
- Professional certifications - e.g., CIA, CISSP, CISM, CEH, CISA, or equivalent.
- Experience in Operational Technology (OT) and Data Analytics (e.g., ACL, IDEA, etc…).
- Understanding of SDLC principles.
What we offer
Nokia offers flexible and hybrid working schemes, continuous learning opportunities, well-being programs to support you mentally and physically, opportunities to join and get supported by employee resource groups, mentoring programs and highly diverse teams with an inclusive culture where people thrive and are empowered.
Nokia is committed to inclusion and is an equal opportunity employer
Nokia has received the following recognitions for its commitment to inclusion & equality:
- One of the World’s Most Ethical Companies by Ethisphere
- Gender-Equality Index by Bloomberg
- LGBT+ equality & best place to work by HRC Foundation
- Workplace Pride Global Benchmark
At Nokia, we act inclusively and respect the uniqueness of people.
Nokia’s employment decisions are made regardless of race, color, national or ethnic origin, religion, gender, sexual orientation, gender identity or expression, age, marital status, disability, protected veteran status or other characteristics protected by law.
We are committed to a culture of inclusion built upon our core value of respect.
Join us and be part of a company where you will feel included and empowered to succeed.
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