• Participate in executing complex information technology-related and audits for the company and subsidiaries.
• Prepare and conduct audit plans, identify potential audit issues by considering impact and assessing related risks.
• Conduct audit activities, including audit scoping and execution and SOX audits.
• Use appropriate data and analytical tools during the multiple phases of audit delivery.
• Review and evaluate financial risk, reporting, accounting transactions and processes.
• Perform relevant testing based on the risks and processes associated with the area being audited.
• Develop influential relationships and promote a strong internal control environment.
• Communicate with internal stakeholders and clients at all levels, develop and present recommendations on operations and controls for the company.

Skills: IT Auditing, Risk Analysis, Control Evaluation, Data Analytics, SOX Compliance, Financial Review, Stakeholder Relations, Audit Planning

• Plan the IT audit process and completion of testing and analysis of client software systems.
• Collaborate with the IT audit Manager/Director of the engagement.
• Plan and develop work program timelines and other planning documents.
• Work with the audit and assurance teams.
• Plan engagement strategy, define objectives, and address technology-related control risks.
• Evaluate IT general control design, implementation, and operating effectiveness in support of Sarbanes-Oxley compliance.
• Participate in walkthroughs with management and designs.
• Execute tests of application controls for Sarbanes-Oxley compliance.

Skills: IT Audit Planning, Team Collaboration, Work Program Development, Engagement Strategy, Risk Assessment, Control Evaluation, SOX Compliance, Application Testing

• Conduct the audit and is responsible for the proper completion of the assigned audit work.
• Participate in the implementation of Continuous Auditing and Continuous Monitoring.
• Assist in setting the overall audit objective, scope and approach.
• Participate in IT process analysis, assessment of risks and evaluation of control design.
• Evaluate the design and effectiveness of the key controls and assessment of residual risk.
• Establish audit work programs to effectively evaluate IT processes and systems, based on best practices and regulatory requirements.
• Discuss the results of audit work with the Audit Lead.
• Draft audit observations and provide practical recommendations.
• Participate in the closing meeting discussion with audit clients.
• Ensure audit issue follow-up is adequately and timely performed and documented.
• Perform IT audits on technology platforms (applications, operating systems, database systems, network infrastructure), Cyber Security, IT processes, project reviews, as well as participate in integrated audits.

Skills: IT Audit Execution, Cybersecurity Assessment, Continuous Monitoring, Risk Evaluation, Control Testing, Process Analysis, Audit Reporting, Issue Follow-Up

• Maintain the highest standards of corporate governance, ensuring that all activities are carried out ethically and in compliance with company policies and procedures, relevant laws, regulations, standards and industry practices.
• Responsible for being familiar with the company's security, compliance and HSE policies and takes an active role in the compliance and improvement of Weatherford Management System, including meeting all reporting requirements.
• Comply with the company’s rules to live by and all applicable rules, regulations and standards that the company abides by, placing quality, health and safety, security and protection of the Environment as core values while never intentionally placing employees, processes, customers, or the communities in which they live and work at risk of loss.
• Seek continual improvement in quality, health, safety, security and protection of the environment, considering responsible care, process vulnerabilities, public, customer and employee inputs, knowledge and technology and best business practices to exceed customer expectations.
• Responsible for being familiar with the company's quality policies and taking an active role in the compliance and improvement of the Weatherford management system.
• Maintain service quality as an immediate priority when working across all areas of the business.
• Develop a strong understanding of the company’s goals, strategies, business processes, risks, and control activities for information systems, technical infrastructure, data centers, computer operations, and key applications.
• Support internal and/or external assurance efforts supporting ESG reporting.
• Assess, implement and maintain technology to support both assurance and business activities, such as RPA, analytics, and visualization.

• Demonstrate knowledge of information security standards and frameworks such as ISO 27001, NIST 800-171, and NIST 800-53 publications.
• Actively participate in planning, execution and reporting of audits.
• Support the development of presentation and periodic status updates for the audit and ESG and IT management leadership.
• Identify opportunities to improve existing processes and controls to achieve efficiencies during audits.
• Recommend constructive corrective actions to address areas of improvement identified through control testing and otherwise.
• Manage agreed-upon corrective actions through their life cycle by collaborating and communicating with ESG and IT action owners.
• Timely communication of audit status, issues, risks, and deficiencies to audit management and key stakeholders.
• Work collaboratively with key stakeholders across the organization, including external auditors, ESG process owners, IT process owners and management, and business stakeholders.
• Support, coach and mentor less experienced team members, guest auditors, interns etc.

• Work closely with the IT Audit Manager and/or Senior Manager.
• Determine the project plan, timeline, and expected deliverables for each assigned audit or project.
• Own audit or project engagements.
• Responsible for overseeing the IT audit staff on engagements and interacting with audit customers during planning, fieldwork and testing, reporting, and follow-up.
• Manage the performance of audits and projects, including the supervision of audit staff in conducting interviews, reviewing documents, composing summary memos, and preparing workpapers.
• Responsible for identifying and defining audit issues, developing criteria, reviewing, and analyzing evidence, and documenting client processes and procedures.
• Manage the audit staff in the identification, development, and documentation of audit issues and recommendations.
• Communicate the results of audit and consulting projects via written reports and oral presentations to management.
• Develop and maintain productive client, staff, and management relationships through individual contacts and group meetings.

• Manage assigned IT assurance and advisory projects from the audit plan.
• Prepare project plans to address IT risks identified in the audit plan.
• Perform fieldwork to achieve project objectives and adequately mitigate risk.
• Identify process improvement opportunities to drive efficiency and effectiveness, improve IT operations, protect company assets and shareholder value, and maintain compliance with company policies and regulations.
• Provide initial drafts of written reports to communicate project results and recommendations to executive management.
• Monitor emerging IT risks, industry trends and professional practices to propose or amend projects on the audit plan.
• Audit the company’s technology infrastructure, applications, IT processes and cybersecurity capabilities.
• Assist in testing ITGCs and application controls for SOX compliance.
• Conduct data analysis to provide valuable insights that support the audit.
• Exhibit leadership qualities by providing solutions to problems observed within the company.
• Maintain an effective working relationship with management, internal audit team members and other key partners.
• Demonstrate effective collaboration and IT partnership.

• Perform risk analysis of IT risks within FMO and periodically align with the ICT and Operational Risk Management functions.
• Prepare audit engagements, both IT audits and operational audits.
• Coordinate and carry out fieldwork by performing sample tests, data analysis and review of documentation and by conducting interviews.
• Deliver high-quality audit reports within agreed timelines.
• Discuss draft audit reports with senior management and the management board.
• Monitor remedial actions and relevant internal projects.
• Contribute technically to Risk Assurance client projects and internal projects.
• Establish, maintain and strengthen internal and external relationships.
• Identify potential business opportunities and risks within projects and share any issues with senior members of the team.
• Confirm that the work is of high quality.
• Assist in IT application security assessments (IT Application Controls, IT General Controls, Segregation of Duties analysis).
• Define and perform Audit procedures to assess if any identified deficiencies in the application were exploited.
• Perform IT testing for multiple applications (Database Security Audits, Process Automation, IT Asset Management, Software License Reviews and others).

• Validate process understanding with the process owner, identify possible risks in the process, and verify if the process owner has controls designed/implemented to mitigate these risks.
• Agree/align with the lead and or audit manager that process understanding is complete and that key risks and key controls to further focus are appropriately selected.
• Develop a test approach for key controls.
• Test the existence and operating effectiveness of these controls, and discuss the outcome with the process owner.
• Document audit work of process, risk assessment, conclusions and testing work (incl samples).
• Assess possible impact of control weaknesses, suggest improvements and align with the process owner on possible actions and timelines.
• Present conclusions on risk and controls in the process part assessed in the closing meeting to the audit client and the next higher management.
• Individually and as part of a project team, develop, execute, and document control evaluations.
• Organize and analyze audit data and summarize audit findings for management review.
• Assess and escalate issues identified during audit assignments or special projects.
• Participate in discussions of audit results with management.
• Apply and leverage current and emerging audit tools and techniques in data analysis.
• Perform technical research using external and internal source material.

Skills: Process Validation, Risk Assessment, Control Testing, Audit Documentation, Issue Resolution, Data Analysis, Reporting Presentation, Technical Research

• Support the execution of internal control assessments, process and procedure evaluations, special investigations, regulatory compliance, and system implementation reviews.
• Drive the proper identification and mitigation of risks that have potential financial, operational, strategic, and/or compliance risk implications.
• Interact extensively with IT, InfoSec, and engineering teams and be comfortable executing information security projects in areas of product security, cloud security, data security, vulnerability management, endpoint security, or network security.
• Take on complex challenges while being able to clearly articulate the problem statement and tactical plans/recommendations to management stakeholders.
• Make recommendations for improvement of the control environment through audit and technical transformation assessments and technical cybersecurity controls reviews.
• Utilize data analysis techniques and audit software to evaluate and monitor IT and operational risks.
• Plan and develop audit programs to align with the key organizational risks.
• Act as the in-charge auditor providing high-quality, professional execution of internal audit engagements and special projects.
• Work independently or within a group environment.
• Lead and execute IT audits execution for AbbVie's international and domestic organizations while interacting with their local audit management.
• Work with mid-level and senior management on project managing the audit’s execution and supporting discussions on issues, observations, and risk insights.
• Communicate audit issues and related recommendations in both technical and non-technical terms to Operational and IT management.
• Make sound recommendations for audit finding rankings and effectively support conclusions during discussions with audit clients.

Skills: Internal Controls, Risk Mitigation, Cybersecurity Auditing, Data Analytics, Audit Planning, Technical Communication, Project Leadership, Compliance Review

• Professional certification, such as RE, CISA, or alternatively RA, CIA, CPA with demonstrable IT audit skills.
• Audit experience in public accounting and/or in a large internal audit function, ideally with experience in a large or mid-sized international manufacturing company.
• Knowledge of Generally Accepted Auditing Standards and experience applying those.
• Thorough knowledge of internal control and auditing standards, programs and techniques.
• Experience with auditing in Information/Cyber Security, ITIL processes, and Outsourced delivery models (including the use of ISAE and SOC statements).
• Knowledge of models like COBIT.
• Knowledge of SAP, Microsoft and Cloud solutions.
• Experience with data analytics (IDEA, ACL, Celonis, Spotfire, Power BI) in a SAP environment.
• Professional skepticism, critical thinking, attention to detail, problem-solving, and analysis.
• Good presentation and report writing skills.
• Good communication and interpersonal skills, including a good command of English, with any other major languages.
• Able to participate in team or project activities with dialogue, facilitation, feedback, clarification, and meeting skills.
• Experience and able to work with different cultures, management styles.

Qualifications: BS in Cybersecurity with 7 years of Experience

• Prior audit experience, preferably a combination of a well-established Internal Audit department of a multinational company, Big 4 CPA Firm, or business consulting firm.
• Able to have exposure to the Sarbanes-Oxley Act.
• Must have CISA, CISM and/or CIA certification.
• Excellent technical understanding of Computing, IT environments and structure, IT platforms and control structure, IT and Cyber risks, exposure points and security structures, ITGCs.
• Excellent understanding of fundamental audit theory and methodology.
• Skill in project management, auditing and consulting.
• Ability to provide best practices for business processes, financial accounting and reporting risks to ensure compliance with GAAP and external reporting requirements.
• Ability to identify and communicate best practices.
• Ability to understand, document, and analyze business processes from a control and operational perspective.
• Ability to follow designated internal audit procedures as outlined and documented in First Solar’s audit manual.
• Ability to effectively use a broad range of tools to support audit work, including data analysis, benchmarking and business research tools.
• Fluent in written and spoken English.

Qualifications: BS in Computer Science with 6 years of Experience

• Progressive experience in the related field.
• IT risk and controls experience, including SOX with a significant accounting firm or global FMCG or similar corporate industry experience.
• Familiar with IT/Security frameworks, such as COBIT, ITIL, NIST, etc.
• Good understanding of business/finance and accounting terminology.
• Experience in the use of data analysis tools and techniques.
• Good knowledge of internal audit practices, principles and procedures and corporate governance requirements for a group operating globally.
• Experience in a global FMCG or similar dynamic operating environment and a good understanding of the tobacco business.
• Extensive experience in one or more of BAT’s core business functions, including IDT, operations, marketing, and finance.

Qualifications: BS in Information Technology with 8 years of Experience

• Experience public accounting firm (Big 4 or national consulting firm), including experience in internal auditing, external auditing, SOX, operations and process improvement.
• Knowledge of Privacy regulations and experience with Privacy compliance.
• Understanding data governance and privacy compliance, system architecture, and applying the knowledge to how it supports the processes being reviewed.
• Good understanding of business and operations, strong analytical and project management skills.
• Good understanding of risks associated with emerging technologies such as Cloud, AI, and Robotics.
• Exceptional skills in using Excel and Visio.
• Experience in using SAP and Tableau.
• Able to familiarize with the ServiceNow platform.
• Strong critical thinking and analytical skills, ability to identify and conduct root cause analysis.
• Excellent verbal, written, oral communication, and presentation skills.
• Ability to work both independently and as a team member.
• Ability to manage multiple tasks concurrently, efficiently and effectively with minimal oversight.
• Must have one of the following certifications: CISA, CISM, CIPP, CIA, CPA.
• Able to exposure to a high-growth and/or rapidly changing technology enterprise.

Qualifications: BS in Information Systems with 6 years of Experience

• Experience in digital projects, software engineering/development, or business analysis.
• Experience with startups, venture capital firms and innovative initiatives.
• Hands-on experience with agile methodologies and digital solutions.
• Good understanding of business and financial controls, emerging business trends and digital solutions.
• Good knowledge of DevOps practices, and translating business requirements into software solutions and controls.
• Innovative and agile mindset, with strong problem-solving and data analysis skills.
• Must have related professional certifications.
• Excellent English language skills (speaking and writing).
• Must have presentation, written and verbal communication skills.
• Ability to work effectively in a team environment, and proven willingness for continuous self-development.

Qualifications: BA in Accounting and Information Systems with 5 years of Experience

• Audit, assurance and risk management preferred from a Big 4 background or customs compliance experience in a brokerage or customs office.
• Understanding of risk and control frameworks and processes, including design and implementation of controls and performing control assessments and control testing.
• Advanced SQL and data analytics skills.
• Knowledge of Computer-Assisted Auditing Techniques.
• Excellent communication skills.
• Must have risk management or audit professional qualification, such as IRM, CISA, IIA, or similar risk and control qualifications.
• Experience in working in a highly metrics-driven environment.
• Experience in auditing third-party vendors.
• Experience in vetting and risk management.
• Ability to identify opportunities to improve performance and processes.

Qualifications: BS in Management Information Systems with 6 years of Experience

• Relevant work experience from a Big4/Top 10 accounting firm or a combination of Big4 and industry.
• Professional certification CISA, PMP, CISSP, or CRISC.
• Proven analytical ability to assess information system compliance against internal standards and policies, as well as all pertinent external regulatory requirements.
• Experience leading and executing risk-based IT-related internal audits and/or risk and control assessments, leveraging IT governance and control frameworks such as COBIT, NIST CSF, NIST 800-53, ISO27001 and SOC2/3.
• Strong leadership and communication skills, technical knowledge.
• Ability to write at a publication-quality level in order to communicate findings and recommendations to the senior management team.
• Able to provide solutions-oriented solutions, with a track record of identifying and implementing creative solutions and rolling up sleeves to get it done.
• Experience in Internal Audit, IT Risk/Compliance, or IT Security.
• Ability to audit complex and design test procedures for IT controls across a larger range of areas/technologies (e.g., IT General Controls, application controls, system implementations, cybersecurity, privacy, multiple database management systems, operating systems, ERPs).

Qualifications: BS in Computer Engineering with 8 years of Experience

• Experience in technology, telecommunications, financial, or other fast-paced and global environments.
• Advanced technical understanding of IT processes, including applications and infrastructure, security and vulnerability assessments, change control, asset management, disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, Cloud security controls, etc.
• Strong analytical skills and the ability to adapt quickly in a fast-paced environment.
• Must be detail-oriented, able to work independently, and take ownership of their projects.
• Able to work in a fast-paced environment and handle multiple assignments simultaneously.
• Strong knowledge of Data Protection regulations (GDPR) and previous experience conducting privacy-related audits.
• Must have an MBA or CISA certification.
• Progressive IT Audit experience.
• Strong ERP system (e.g., SAP, Great Plains, NetSuite) and Excel skills.
• Excellent communication and interpersonal skills to interact with board members and internal team members.

Qualifications: BS in Data Analytics with 9 years of Experience

• Knowledge of internal and external auditing standards and practices, including the audits of Information Technology functions.
• Experience in reviewing the reliability and integrity of financial and operating information/systems and the means used to identify, measure, classify and report such information.
• Proven ability to adapt to changing priorities with quality and within a short timeline.
• Proven ability to work efficiently and effectively in a fast-paced environment.
• Effective interpersonal/communication and interpersonal skills (verbal and written).
• Effective time management skills.
• Must have certification (e.g., CPA, CISA, CISSP, CRISC, or other IT Security/Risk certification).
• Must have Big 4 experience. 

Qualifications: BA in Finance and Risk Management with 7 years of Experience

• Experience in internal or external IT audit, IT risk and compliance, and business process review.
• Previous knowledge or familiarity with ERP review, e.g., SAP, Oracle Finance, SUN, MS Dynamics.
• Good knowledge or ability to understand internal audit or accounting principles.
• Good command of spoken and written English.
• Must have complementary IT-related certifications(e.g., CISA, CISM, CISSP).
• Working experience in IT audit or advisory.
• Experience at a Big Four company.
• Experience with IT transformation (e.g., Agile, DevSecOps) and Cloud or SAP-related audits.
• Experience in or a clear passion for retail.

Qualifications: BA in Business Administration with 5 years of Experience