Job description

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.

JOB IDENTIFICATION :
Company: Orbia

Job Title: IT Audit Manager (Full-time)

Reports to: IT Audit Senior Manager

Location: USA (Remote)

Department: IT Audit

• This position requires up to 15% international travel.

JOB SUMMARY :
The IT Audit 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.

You will ensure that audits are delivered in line with business methodology, IT processes comply with policies, standards and frameworks.

Acts as a trusted advisor to the IT / Cybersecurity organization and management. Work with a Data Analytics team as part of SAP BW / BO / SAC projects to ensure the maintenance of existing audit tools and creation of new tools / reports requested by the Audit Team.

MAIN RESPONSIBILITIES :
Manage IT Audits with broad focus on IT General Controls, Information Security domain, etc. e.g., Security governance, Identity and Access Management, Data Security, Cloud Security, Network Protection, Incident / Vulnerability Management, Cyber Threat, etc.

Strong ability to understand, assess, and prioritize risks across the components of the IT environment (applications, infrastructure, operating systems, databases, etc.)

Prepare reports in English according to the defined methodology.

Present audit findings to management and ensure suitable actions are set to mitigate identified risks and following-up on actions.

Experience of applying standards such as COBIT, ISO27001, ITIL, etc.

Serve as the central Internal Audit point of contact for the IT, Information Security and Privacy teams to conduct relevant audits.

Work with a Data Analytics team as part of SAP BW / BO / SAC projects to ensure the maintenance of existing audit tools and creation of new tools / reports requested by the Audit Team.

Must have the ability to work in a highly collaborative, team-oriented environment.

Support and coach senior internal auditors within the team.

The work will involve up to 15% international travel.

REQUIRED QUALIFICATION :
Bachelor's degree in Information Systems, Computer Engineering, Computer Science, or related fields.

7+ years of experience in IT Internal Audit and/or IT operations with strong experience in delivering successful information security/cybersecurity audits.

Strong experience leading audit teams and managing audit projects across different countries.

Excellent knowledge of auditing Cyber Security operations and knowledge of key areas such as: Threat intelligence, security monitoring, Identity & User Access Management, vulnerability management, etc.

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.

SAP, BW, BO strong experience.

Fluency in Spanish is a huge plus .

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.

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