Summary
Location
Nieuwolda
Type
full-time
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About this role
Orbia Advance Corporation is a Purpose-led company with big aspirations. We are out to advance life around the world while maximizing value to our shareholders, customers and employees. The Company is passionate about the topics that define how people will live and thrive tomorrow: the future of cities, buildings, agriculture, and materials. Orbia Advance Corporation has five business groups which offer innovative solutions across multiple industries including building and infrastructure, data communications, chemicals and more. In 2018, Orbia Advance Corporation bought a majority stake in Israeli-based Netafim, the world’s leader in drip irrigation, and is helping the world ‘grow more with less’ as it helps to solve food and water scarcity. Orbia Advance Corporation has operations in 41 countries with more than 22,000 employees.
We started as a producer of commodities and have evolved to become a provider of innovative solutions that address the global issues of rapid urbanization, water and food scarcity, and a growing and aging population. We’re already a global leader in Polymers, Fluor, Building & Infrastructure, Datacom, and Precision Irrigation. We have embarked on a CEO-led transformation, as part of our journey to become a truly purpose-led, future fit company.
Sr Manager IT Audit
Orbia Global Functions is looking for a Sr Manager IT Audit to be based at LATAM Region!
Purpose
The Internal Audit IT Manager is responsible for managing and performing internal audit projects to evaluate the existing control environment and support the business in managing risks.
Participates in a broad range of assurance activities to assess security risks and identify IT control weaknesses.
Main Responsibilities
- Ensure that audits are delivered in line with the methodology - announcement, execution, report elaboration and validation with IT / Internal Audit Leadership.
- Manage IT Audits with broad focus on Information Security domain / capabilities e.g. Cyber Threat, Identity and Access Management, Data Protection, Cloud Security / Resilience, 3rd party security, integrated audits related to web applications, databases and commerce platforms, as well as audits of data & information privacy, etc.
- Manage IT auditors to ensure the team effectively execute planned activities.
- Ensure that IT processes and controls part of the scope of each audit comply with policies, standards and regulatory requirements.
- Acts as a trusted advisor to the IT / Cybersecurity organization and management.
- Work with a Data Analytics team to ensure the maintenance of existing audit tools and creation of new tools / reports requested by the Audit Team.
Knowledge/ Experience Required
- Bachelor's degree in information systems, Computer Engineering, Computer Science, or related fields.
- 5+ years of experience in Internal Audit delivering successful information security / cybersecurity audits.
- Excellent knowledge of auditing Cyber Security, Network, Applications, Cloud, Third Parties and knowledge of key areas such as: Threat intelligence, security monitoring, Identity & User Access Management, Vulnerability management.
- Good understanding of IT Control Frameworks, such as COBIT, ISO27001, ITIL, etc.
- Experience acting in the Business Intelligence / Analytics / Insights area.
- Excellent (audit) report writing and oral communication skills.
- CISA/CIA/CISSP/CISM/CEH or equivalent designation highly desirable
- Fluency in English and Spanish.
Behaviors that can help you succeed at Orbia:
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Develop yourself & Others.
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Foster Collaboration & Inclusion
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Drive Results
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Provide Vision & Direction
Our Global brands: Dura-Line, Koura Global, Vestolit, Netafim, Alphagary, Wavin.
They offer a broad range of value added solutions and finished products that contribute to customers’ success and ultimate improve the quality of life for people around the world. Along its commitment to good citizenship, Orbia Advance Corporation delivers Total Value to customers, employees and investors worldwide, every day.
Other facts
About Orbia
About Orbia Connectivity Solutions (Dura-Line)
Orbia’s Connectivity Solutions business, Dura-Line, is a leading manufacturer and distributor of high-density polyethylene (HDPE) conduit, accessories, and other connectivity solutions for the telecommunications, data center, and power markets. With more than 50 years of experience and a long-standing reputation for the safety, efficiency, and durability of its products, Orbia Dura-Line produces more than 500 million meters of infrastructure annually, forming the physical pathways for fiber and power networks that connect people worldwide. Orbia Dura-Line has 1,900 employees and 21 manufacturing facilities across the world—serving more than 50 countries through a global sales and distribution network.
What you'll do
- The Internal Audit IT Manager is responsible for managing and performing internal audit projects to evaluate the existing control environment and support the business in managing risks. This includes managing IT audits focused on various aspects of information security and acting as a trusted advisor to the IT and Cybersecurity organization.
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