IT Audit manager
Core
Lead strategic IT, Cybersecurity, and SAP audits globally to assess risks, strengthen controls, and drive improvement initiatives within the Energy industry.
Role type
Senior IC IT Audit Manager
Builds
Robust IT/Cybersecurity/SAP risk assessment frameworks and control environments
Domain
Energy industry, IT Audit, Cybersecurity, SAP
Required skills
IT audit, Cybersecurity audit, SAP audit, Risk assessment, Control testing, Audit planning, Stakeholder management, English (fluent), Data analysis
Preferred skills
CISA, CISM, CISSP, CRISC, CIA, COBIT, ITIL, NIST, ISO/IEC 27000, EU AI Act, Power BI, PowerAutomate, SAP, Energy industry knowledge
Technologies
SAP, Power BI, PowerAutomate, MS Office
Responsibilities
Develop and maintain IT/Cybersecurity audit universe and risk control matrix; Conduct global risk assessments and propose audit plans; Lead IT/Cybersecurity/SAP audits and special request engagements; Partner with business owners to strengthen controls; Develop new audit processes and AI adoption strategies; Manage audit phases and coordinate with outsourced personnel.
Seniority
Senior, hands-on IC
