Saturday , November 26 2022

Coca Cola Application – Principal IT Auditor

Website The Coca-Cola Company

Job Description:

The Coca-Cola Company is seeking highly motivated, qualified candidates for IT Auditor on the Internal Audit team. The purpose of this position is to perform technology-focused assessments in areas such as cybersecurity, digital solutions, and privacy, participating in regular risk discussions with leadership, and conducting risk-based financial compliance audits to determine operating effectiveness of internal controls, including Sarbanes-Oxley related controls. Audit assessments and compliance activities are conducted for internal clients at our headquarters in Atlanta, GA and at locations around the world.

Job Responsibilities:

  • Perform comprehensive analysis of information prompted through interviews and document review by demonstrating professional skepticism and appropriate follow-up.
  • Perform interviews with process and business owners at all levels and across the company to gather information, ascertain key risks, areas of concerns, and the expected internal control that should be in place. Independently execute pre-designed audit tests and assess the adequacy and effectiveness of the business areas processes, policies or controls. Identify gaps/opportunities/key risks and develop corrective actions to address gaps or assess adequacy of solutions offered by business partners.
  • Completion of required internal audit department tasks needed to ensure the department’s compliance with professional industry standards (e.g., self-review of audit work, proper close-out of the audit files, adequately responding to supervisor review comments, etc.), as well as planning for the next assignment.
  • Document assessment and test results in compliance with internal audit industry (i.e., Institute of Internal Auditors) and departmental standards. Accurately prepare written audit finding/issue and applying judgment and analysis to recommend the related corrective action.
  • Create plan for upcoming audits through a contribution of ideas on the methodology and approach for upcoming assignments based on review of prior year’s audit work papers, flowcharts and audit report.
  • Effective in writing reports, highlighting audit findings and making recommendations for corrective action.
  • Present and confirm audit findings/issues and the related corrective action to various levels of process/business owners.

Job Requirements:

  • Industry IT, public accounting, or cybersecurity work experience is required.
  • A CISA or CISSP is preferred, but not required.
  • Must be able to work independently, but under appropriate supervision.
  • Must have above average mathematical skills, including the ability to compute rates, ratios, and percentages, and the ability to work with mathematical concepts such as probability and statistical inference.
  • A minimum of two(2) -three(3) years of relevant related work experience
  • A strong knowledge of risk based advanced IT auditing in a dynamic and changing environment applying appropriate IT control frameworks (e.g. COBIT, PCI, NIST) to evaluate areas of risk is required.
  • Ability to work a flexible schedule based on department and company needs.
  • Must have a solid awareness of General IT controls and activities. This includes strong knowledge across a breadth of IT processes, including but not limited to: security operations, program management, security administration, system operations, change management, modern development (e.g., DevOps, Agile), data governance,
  • privacy, and incident/problem management.
  • In addition, it requires the ability to demonstrate good judgment, professional skepticism, and a strong learning aptitude to understand the Company’s business processes as well as the ability to work with minimal supervision and demonstrate a high level of drive and initiative.
  • This position requires analytic and problem-solving ability to review and evaluate an operation’s overall control environment.
  • Should demonstrate sound technical proficiency and the curiosity, willingness and ability to learn advanced IT environments.
  • Experience working with technologies such as SAP ECC/Hana, SAP GRC, Active Directory, Linux, Windows, Mac OS, AIX, Oracle Database, SQL Server, AS400, Amazon
  • Web Services, Azure Cloud Services, Microsoft 365, Salesforce, Workday, Palo Alto Networks, etc.
  • Progression and rotation into other roles within the Company must be desired by all applicants
  • Available to travel (domestic and international) up to 30%. Extended international travel may be required.
  • The candidate must be able to effectively communicate with various levels of the Company, discuss appropriate risks, identify and obtain audit requests from clients, and present audit findings in a clear and professional manner.
  • A 4-year undergraduate degree in related field of study (e.g., Management Information Systems, Information Technology, Computer Science, and Business with Master of Accountancy program – IT track) is required.

Job Details:

Company: The Coca-Cola Company

Job Category: Private

Vacancy Type: Full Time

Job Location: Johannesburg, Gauteng, South Africa

Application Deadline: N/A

Apply Here

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