IS Governance- Risk
2 weeks ago
At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.
Your role and responsibilities
• Engage in IS GRC Audits spanning across various IT Audit management processes.
• Evaluate the control system of the audited unit accurately, as well as participate in or lead follow-up reviews.
• Collect, analyze and interpret information to arrive at audit results and prepare work papers in accordance with IS GRC Audit procedures and within allocated time frame of the audit.
• Identify potential risks, document audit findings including related to those risks and provide recommendations to audited unit.
• Manage relationship with audited units and involved audit parties in a multicultural working environment across the globe.
• Communicate results of new & - follow-up Audits to senior IS Management and key stakeholders.
• Promote objectivity and value of the IS GRC Audit mandate while executing audits in a lean and efficient manner.
Besides audit activities, you support the IS Governance function in developing and implementing overall robust IS assurance processes aligned with ABB policies, procedures, standards, and industry best practices.
Besides audit activities, you support the IS Governance function in developing and implementing overall robust IS assurance processes aligned with ABB policies, procedures, standards, and industry best practices.
- University degree or equivalent in Business Administration, Information Technology, or related field. Master's degree preferred.
- Relevant certifications such as CISA, CISM, CISSP, or equivalent is highly desirable.
- Proven experience in auditing, assessment, and assurance roles within a corporate environment, preferably in the technology sector.
- Highly preferred is work experience in external/IS Internal Audit combined with operational experience.
- In-depth understanding of IS governance principles, compliance frameworks, and risk management methodologies.
- Significant knowledge of internal control processes in a large multinational environment.
- Strong analytical skills with the ability to interpret complex information and derive actionable insights.
- Excellent communication skills (oral and written), with the ability to effectively advise and influence stakeholders at all levels. Proficiency in English.
- Team player with strong sense for collaboration and ability to operate within teams of different cultures.
- Join Our Team
- If you are passionate about driving excellence in IS governance, compliance, and assurance within a dynamic global organization, we invite you to apply for this exciting opportunity.
ABB's shared services organization which delivers operational and expert services in Finance, Human Resources, Information Systems, Legal, Global Travel Services and external Customer Contact Centers. With employees based in five main hubs and front offices, HR Services provides mainly Business services to ABB teams across the globe as well as supports with external customer inquiries
We look forward to receiving your application (documents submitted in English are appreciated). If you want to discover more about ABB, take another look at our website
Work model: on site #LI-onsite
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