Your impact
Responsibilities:
- Perform audit procedures, IT SOX testing and preparing communications reflecting the results of work performed for management review.
- Provide consultative services and utilize a risk-based approach to prioritize assurance work.
- Thrive in a collaborative environment and share a commitment to providing valuable risk management, governance and control insights to business partners.
- Exposure to all aspects of the business and the control environment while leveraging audit skills as part of the global Internal Audit team.
- Perform both detail-oriented and strategic work, requiring comprehensive reviews of specific business areas based on audit scope and reporting on relevant matters to management, executives, Board members and the external auditor.
Here's what you'll need
- At least 7+ years of professional work experience and 5+ years audit or controls testing experience, including having demonstrated deep foundational knowledge of risk & controls in IT Assurance and IT SOX.
- Bachelor’s degree in accounting/business/IT or another relevant field and/or Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or another audit related professional certification.
- Exceptional proficiency in English, both verbal and written, with a strong ability to communicate clearly and effectively.
- Attention to detail in written communication is essential.
- Demonstrated experience in auditing practices and methodology; including but not limited to 1) completing audits from the planning phase through reporting and monitoring of corrective actions; 2) evaluating company control environments and contributing to walkthroughs, sampling, and testing reperformance supporting global SOX activities; and 3) developing risk assessments for audits.
- Conduct operational IT audits, including reviews of IT systems, cybersecurity, data privacy, system development life cycles, change management, disaster recovery, and business continuity planning.
- Lead and manage SOX IT audits, focusing on application scope, testing and evaluating evidence, control design, walkthroughs and documentations to ensure compliance with Sarbanes-Oxley requirements.
- Demonstrated strong understanding of IT systems, infrastructure, cybersecurity, IT policies, and operational processes, including competency with Analytic Tools, ERPs, GRC Tools, Microsoft Office Suite, and other technical tools.
- Excellent project management, organizing and planning skills.
- Ability to achieve results by taking a proactive view of business goals and objectives.
- Excellent analytical and problem-solving skills, with the ability to effectively plan and conduct multiple projects.
- Excellent interpersonal, presentation, verbal, and written communication skills, with the ability to effectively interact with internal and external business partners.
- Ability to exercise professional judgement and assume responsibility for decisions which have an impact on people and quality of service.
- Specialized technical understanding of key business unit activities and experience working collaboratively with others, across businesses, functions, geographic locations, reporting lines, and cultures in a large matrixed company or public sector agency.
- Demonstrated experience and knowledge with the International Standards for the Professional Practice of Internal Auditing and integrated risk-based auditing preferred.
Ideally, you’ll also have:
- Superior knowledge of IIA Standards and other global regulatory requirements.
- Ability to critically think through complex problems, determine proper processes, and derive
- conclusions.
- Proven professional experience with a leading external audit firm, preferably a Big 4.
- Ability to travel as needed (less than 10% of the time).
We offer:
- Full-time employment contract with salary corresponding to qualifications
- Unique company culture fostering individual career growth and work-life balance
- Hybrid or stationary working model - depending on your preferences
- Flexible benefits package (Lux Med medical care, psychological care, life insurance, My Benefit cafeteria system, including Multisport card co-financing, car park sharing system)
- Holiday allowance
- Membership in Jacobs employee networks (Women's Network, OneWorld, PRISM, Careers Network, Green Team, Toastmasters, Collectively and others)
- Continuous development opportunities, including a range of professional trainings and certifications (e.g. CIPS), Graduate Development Program, Learners’ Community, self-learning platform
Please note that in order to be considered for this position you need to be resident in the country this position is advertised in and have a current right to work visa in that country.
If you require further support or reasonable adjustments with regards to the recruitment process (for example, you require the application form in a different format), please contact the team
