Manager – Technology Auditor
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A.P. Moller - Maersk is an integrated container logistics company and member of the A.P. Moller Group. Maersk are transforming our business and technology landscape, in order to integrate and simplify trade for our customers.
With a dedicated team of over 80.000, operating in 130 countries; we go all the way to enable global trade for a growing world.
Maersk, being an equal opportunity employer, are renowned for our dedicated, professional staff and global career opportunities.
An opportunity is now available for a career-minded individual to join us as Manager, Technology Auditor with Group Internal Audit (GIA).
GIA works in a dynamic environment and adds value by providing independent assurance to A.P. Moller-Maersk Board of Directors over the adequacy and effectiveness of our business’s governance, risk management, compliance and internal control processes through open communication, professionalism and trust.
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Joining A.P. Moller-Maersk will embark you on a great journey with excellent career development opportunities in a global organization, during a period of business and technology transformation.
As a member of Group Internal Audit’s Technology audit team, you will be offered unique opportunities to gain broad knowledge of how our technology landscape enables business activities globally.
You will be exposed to a wide and challenging range of business issues through engagement with key stakeholders across all management levels within our company.
We will provide you with opportunities to broaden your knowledge and strengthen your technical and professional foundation.
At Maersk we value the diversity of our talent and will always strive to recruit the best person for the job – we value diversity in all its forms, including but not limited to: gender, age, nationality, race, sexual orientation, disability or religious beliefs.
We are proud of our diversity and see it as a genuine source of strength for building high performing teams.
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Reporting to the Head of Technology Audit within Group Internal Audit, you are responsible to support and ultimately lead audits and advisory engagements within key technology domains, to help identify risks and opportunities for achieving business objectives.
Key subject areas in scope for this role include, for example: Product & Platform development activities, cloud infrastructure management, cyber security and process/control automation initiatives.
Our engagement scope will continually evolve along with technology trends, innovations and an ever- changing risk landscape.
Within areas of your expertise, you will assess the adequacy of designs and effectiveness of controls, from governance to operational levels.
You will serve as a trusted advisor for our audit clients, business stakeholders and internal audit team members.
You will play a role within the further development of our internal audit standards, procedures and methods relating to Information Systems auditing, and contribute to improvements of audit quality and value to the business.
Audit methods include continuous control monitoring and data analytics.
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The successful candidate should have held progressive information technology field roles for at least 7 years, and proven experience with design, implementation and operation of systems infrastructure integrated with cloud-based services.
You ideally hold a University degree in Information Technology or Computer Engineering. Candidates who additionally have an auditing background and professional qualification, such as a Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA), will be preferred, but such experience is not mandatory: An induction into our audit methodology will be provided.
You have enthusiasm and passion for keeping up with technology trends and developments, and understanding their relevance to our business.
Building relationships with our stakeholders is key to your success.
Besides being a team player, you should be a self-motivated and results driven individual who has a systematic and quality-focused mindset approach to activities.
You have the ability to grasp the big picture and zoom in to the details based on risk assessments or data-driven analysis, to consistently deliver value to our stakeholders.
An excellent command of written and spoken English is a pre-requisite and should also be evident through good report writing skills.
You should also be willing to travel locally and internationally for business engagements. Our team equally supports remote working based upon an agreed schedule.
Show More
With a dedicated team of over 80.000, operating in 130 countries; we go all the way to enable global trade for a growing world.
Maersk, being an equal opportunity employer, are renowned for our dedicated, professional staff and global career opportunities.
An opportunity is now available for a career-minded individual to join us as Manager, Technology Auditor with Group Internal Audit (GIA).
GIA works in a dynamic environment and adds value by providing independent assurance to A.P. Moller-Maersk Board of Directors over the adequacy and effectiveness of our business’s governance, risk management, compliance and internal control processes through open communication, professionalism and trust.
Show More
We offer
Joining A.P. Moller-Maersk will embark you on a great journey with excellent career development opportunities in a global organization, during a period of business and technology transformation.
As a member of Group Internal Audit’s Technology audit team, you will be offered unique opportunities to gain broad knowledge of how our technology landscape enables business activities globally.
You will be exposed to a wide and challenging range of business issues through engagement with key stakeholders across all management levels within our company.
We will provide you with opportunities to broaden your knowledge and strengthen your technical and professional foundation.
At Maersk we value the diversity of our talent and will always strive to recruit the best person for the job – we value diversity in all its forms, including but not limited to: gender, age, nationality, race, sexual orientation, disability or religious beliefs.
We are proud of our diversity and see it as a genuine source of strength for building high performing teams.
Show More
Key responsibilities
Reporting to the Head of Technology Audit within Group Internal Audit, you are responsible to support and ultimately lead audits and advisory engagements within key technology domains, to help identify risks and opportunities for achieving business objectives.
Key subject areas in scope for this role include, for example: Product & Platform development activities, cloud infrastructure management, cyber security and process/control automation initiatives.
Our engagement scope will continually evolve along with technology trends, innovations and an ever- changing risk landscape.
Within areas of your expertise, you will assess the adequacy of designs and effectiveness of controls, from governance to operational levels.
You will serve as a trusted advisor for our audit clients, business stakeholders and internal audit team members.
You will play a role within the further development of our internal audit standards, procedures and methods relating to Information Systems auditing, and contribute to improvements of audit quality and value to the business.
Audit methods include continuous control monitoring and data analytics.
Show More
We are looking for
The successful candidate should have held progressive information technology field roles for at least 7 years, and proven experience with design, implementation and operation of systems infrastructure integrated with cloud-based services.
You ideally hold a University degree in Information Technology or Computer Engineering. Candidates who additionally have an auditing background and professional qualification, such as a Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA), will be preferred, but such experience is not mandatory: An induction into our audit methodology will be provided.
You have enthusiasm and passion for keeping up with technology trends and developments, and understanding their relevance to our business.
Building relationships with our stakeholders is key to your success.
Besides being a team player, you should be a self-motivated and results driven individual who has a systematic and quality-focused mindset approach to activities.
You have the ability to grasp the big picture and zoom in to the details based on risk assessments or data-driven analysis, to consistently deliver value to our stakeholders.
An excellent command of written and spoken English is a pre-requisite and should also be evident through good report writing skills.
You should also be willing to travel locally and internationally for business engagements. Our team equally supports remote working based upon an agreed schedule.
Show More
Information og data
Denne ledige stilling har jobtypen "Afdelingsleder", og befinder sig i kategorien "Ledelse og personale".
Arbejdsstedet er beliggende i København K.
Jobbet er oprettet på vores service den 30.9.2021, men kan have været deaktiveret og genaktiveret igen.
Dagligt opdateret: Dette job opdateres dagligt ud fra jobudbyderens hjemmeside via vores søgemaskineteknologi og er aktivt lige nu.
- Afdelingsleder
- København K
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