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IT Audit

IT Audit

Esplugues Llobregat, B, ES, 08950

Esplugues Llobregat, B, ES, 08950

Position Snapshot

 

  • Location: Esplugues de Llobregat, Spain
  • Company: Nestlé Spain S.A.
  • Full-time
  • Requires to travel 50-60% of the time

Position Summary


As a member of the international IS/IT Audit Team you will conduct Process, Technology & Project Auditsacross several Nestlé Group companies and geographies. You will be in charge of identifying risks andshaping controls in applications and systems that are key to support Nestlé strategic objectives.

A day in the life of...

 

  • Identify risk areas and audit tests to be performed within assigned areas of scope for GLOBE & IS/ITAudits:
    • Manage independently, perform thorough audit testing
    • Define documentation and information requirements
    • Carry out tests, analyze results and validate findings
    • Submit written reports of findings and recommendations
  • Proactively validate and discuss audit findings with auditees and audit team lead prior to final meeting.
  • Present audit findings in final meeting in an accurate and concise manner to Management
  • Participate in maintaining IS/IT Training Material and perform training to Operational Audit.
  • Maintain assigned areas of IS/IT tools and methodologies.

What will make you successful

 

  • Engineering, Computer Science, IT, or Mathematics University degree.
  • Accreditation of CISA (preferred), CISSP, CCNA or CIA certifications, or other security related field.
  • Prior experience in IS/IT Security, Technology or IS/IT Auditing.
  • “Hands-on” experience within IT and in-depth knowledge of at least one of the following areas: SAP,Database Management (DB2), Networking, IT Operations, IT Systems (Windows, UNIX).
  • Strong technical background, good understanding of IT processes (e.g. IT Governance, IT operations,Change Management, Incident Management)
  • Proficiency in English (written and oral) and language of the home market (where applicable)
  • Good knowledge of CAATs (IDEA) and MS Excel
  • Strong ability to work both independently and within a team
  • Capable of taking initiative and ability to meet steep learning curve
  • Ability to strictly meet deadlines
  • High level of personal integrity
  • Willingness to travel internationally approx. 50-60% of time

 

 

We are Nestlé, the largest food and beverage company. We are 328,000 people strong driven by the purposeof enhancing the quality of life and contributing to a healthier future. Our values are rooted in respect: repectfor ourselves, respect for others, respect for diversity and respect for our future. With more than 89.5 billionCHF in 2016, we have an expansive presence with 442 factories in more than 86 countries. We believe ourpeople are our most important asset, so we'll offer you a dynamic inclusive international working environmentwith many opportunities across different businesses, functions and geopraphies, working with diverse teamsand cultures. Want to learn more? Visit us at
www.nestle.com
.

Position Snapshot

 

  • Location: Esplugues de Llobregat, Spain
  • Company: Nestlé Spain S.A.
  • Full-time
  • Requires to travel 50-60% of the time

Position Summary


As a member of the international IS/IT Audit Team you will conduct Process, Technology & Project Auditsacross several Nestlé Group companies and geographies. You will be in charge of identifying risks andshaping controls in applications and systems that are key to support Nestlé strategic objectives.

A day in the life of...

 

  • Identify risk areas and audit tests to be performed within assigned areas of scope for GLOBE & IS/ITAudits:
    • Manage independently, perform thorough audit testing
    • Define documentation and information requirements
    • Carry out tests, analyze results and validate findings
    • Submit written reports of findings and recommendations
  • Proactively validate and discuss audit findings with auditees and audit team lead prior to final meeting.
  • Present audit findings in final meeting in an accurate and concise manner to Management
  • Participate in maintaining IS/IT Training Material and perform training to Operational Audit.
  • Maintain assigned areas of IS/IT tools and methodologies.

What will make you successful

 

  • Engineering, Computer Science, IT, or Mathematics University degree.
  • Accreditation of CISA (preferred), CISSP, CCNA or CIA certifications, or other security related field.
  • Prior experience in IS/IT Security, Technology or IS/IT Auditing.
  • “Hands-on” experience within IT and in-depth knowledge of at least one of the following areas: SAP,Database Management (DB2), Networking, IT Operations, IT Systems (Windows, UNIX).
  • Strong technical background, good understanding of IT processes (e.g. IT Governance, IT operations,Change Management, Incident Management)
  • Proficiency in English (written and oral) and language of the home market (where applicable)
  • Good knowledge of CAATs (IDEA) and MS Excel
  • Strong ability to work both independently and within a team
  • Capable of taking initiative and ability to meet steep learning curve
  • Ability to strictly meet deadlines
  • High level of personal integrity
  • Willingness to travel internationally approx. 50-60% of time

 

 

We are Nestlé, the largest food and beverage company. We are 328,000 people strong driven by the purposeof enhancing the quality of life and contributing to a healthier future. Our values are rooted in respect: repectfor ourselves, respect for others, respect for diversity and respect for our future. With more than 89.5 billionCHF in 2016, we have an expansive presence with 442 factories in more than 86 countries. We believe ourpeople are our most important asset, so we'll offer you a dynamic inclusive international working environmentwith many opportunities across different businesses, functions and geopraphies, working with diverse teamsand cultures. Want to learn more? Visit us at
www.nestle.com
.

Apply now »