आईटी ऑडिटर II के लिए Valvoline Global में Gurugram, Haryana में नौकरी

Why Valvoline Global Operations?

Valvoline Global is a worldwide leader in automotive and industrial solutions, creating future-ready products and best-in-class services for partners around the globe. Established in 1866, we introduced the world’s first branded motor oil, claiming our position as The Original Motor Oil. As an affiliate of Aramco, one of the world’s largest integrated energy and chemicals companies, we continue to invest strategically and expand globally, driving unparalleled product innovation and sustainable business solutions.

Our corporate values of care, integrity, passion, unified, and excellence shape everything we do. Living out our values is what makes our company, our employees, our partners, our customers, and the communities we serve great.

When you join Valvoline Global, you join a culture that is committed to: treating all people with care, operating with integrity, striving for excellence in everything we do, showing passion about delivering on our commitments, and being unified in all our enterprise endeavors.

Careers for the Driven

Senior IT Auditor:

• Leads the planning, fieldwork, and reporting phases of multiple complex IT and integrated audit projects in conformance with Internal Audit policies and procedures.
• Identifies and evaluates key Information Technology and Cybersecurity risks and controls through direct observation of and interaction with Valvoline Global Operations IT personnel, processes, and technologies.
• Provides input and assists in the identification of relevant IT standards (COBIT, ITIL, ISO 27001 and NIST Cybersecurity Framework) and regulatory requirements as part of the audit scope and work program.
• Is responsible for managing assigned audit projects, the Staff Auditor(s) and / or Intern(s) assigned to the project, and the client relationship.
• Proficient in Data analytics and data visualization tools (such as Tableau, ACL or Power BI)

Primary Duties and Responsibilities

• Oversee the completion of the Engagement Program, Audit Objectives Memo, Draft Audit Report, and other project management related documents (as prescribed by Internal Audits policies and procedures) for annual audit projects and management requests.
• Conduct all phases of an audit and supervise staff on audit assignments to ensure audits are completed in a timely manner, including deliverables within budget
• Write clear, concise, persuasive, and visually appealing audit reports and other documents summarizing level of risk, scope, findings, recommendations, and the status of the issues
• Review workpapers to evaluate fieldwork and testing results to verify that appropriate conclusions are reached about the adequacy of controls and the efficiency and effectiveness of business processes.
• Serve as the primary interface with process owners, external audit management, and Corporate Accounting personnel to communicate design assessment conclusions and testing results.
• Ensures appropriate and timely follow-up on management action plans from published audit reports
• Coach audit team members with respect to IT auditing concepts and integrated audit

Primary Interactions – Internal and External

• Internal: Senior Management / Leaders; Control performers and/or owners from various business areas, including Accounting, Tax, Treasury, Marketing, Sales, Marketing, Information Technology, Legal, Human Resources, and others (as needed)
• External: External Auditors, Industry Organizations, Vendors

Education

• Bachelor’s degree in Accounting, Finance, Economics, Computer Science, or comparable major required. Post-graduate degree (Chartered Accountant or Master of Business Administration in Finance) is a plus.

Work Experience

• Minimum of 3 years of post-qualification IT audit experience is required (additional exposure to Financial and Operational Audits will be preferred)

Licenses and Certifications

• Certified Information Systems Auditor (CISA) certification is required.
• The individual committed to obtaining additional professional certifications such as CISM, CISSP, CIA, or CFE will be preferred

Knowledge, Skills, and Competencies

• Experience with SAP or comparable Enterprise Resource Planning systems will be preferred.
• Strong communicator with ability to present information to various levels of management on a formal and informal basis.
• Excellent problem-solving and analytical skills.
• Possesses strong intellectual curiosity and business acumen.
• Practical experience with data analytics and related tools (such as Tableau, ACL or Power BI) is preferred.
• Proficient in Microsoft Office software (Word, Excel, PowerPoint, Visio, Outlook).
• Trusted business partner; earns respect of clients.
• Ability to work well in a dynamic, results-driven team environment required.
• Individual initiative, project management and multi-tasking skills required.
• Subject matter expert (SME) in one or more areas, and good at sharing that knowledge.
• Experience working and partnering with external auditors.
• Ability to delegate tasks / assignments and provide feedback to others as necessary.

Valvoline Global provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. Are you good at what you do? Join us.

The Company has put a process in place to make its recruitment process accessible to any and all users. Reasonable accommodations will be provided, upon request, to applicants with disabilities in order to facilitate equal opportunity throughout the recruitment and selection process. Please contact Human Resources at 1-800-Valvoline or email [email protected] to make a request for reasonable accommodation during any aspect of the recruitment and selection process. The contact information is for accommodation requests only; do not use this contact information to inquire about the status of applications.

Requisition ID: 843 #LI-KT1