The DPDHL Group Corporate Audit Department currently has an openir a highly motivated Internal Auditor in its Americas Regional Audit Office in Plantatioorida to perform audits on tllowing DP Confidencial divisions and related service organizations in the Americas region:
Confidencial Express; Confidencial Supply Chain; Confidencial Globrwarding; Post & Parcel, eCommerce ; Global Business Services. Audits are based on a globally approved audit plan and executed in accordance with global auditing standards.
**Responsibilities**:
Conducting process-oriented and operational audits using a risk based approach.
Working with regional IT Audit Manager and/or Senior Experts to create audit programs thlfill the audit-s intended objectives.
Working closely with auditees to establish/promote relationships as well as ensuring proper understanding of related risks, concerns and current environment.
Examining and evaluating DP Confidencial-s information systems, management procedures, and internal controls to ensure that records are accurate and controls are adequate to protect againaud and waste.
Verifying the accuracy of the company-s internal records and compliance with corporate policies and procedures, applicable laws and government regulations.
Analyzing and ensuring proper documentation of business and IT processes, and providing an appraisal of internal control systems.
Support the audit team in the preparation of written audit reports, communications, and verbal presentations to local and regional management presenting observations and recommendatior internal control improvement.
Drive continuous improvement of the department by enhancing our internal IT audit programs.
Develop strong relationship with our business partners and stakeholders to stay updated in IT strategies and initiatives that may impact IT processes, controls and procedures.
Working closely with other divisional audit teams on joint assignments.
Maintaining awareness of systems/software/business changes, which may impact the effectiveness of internalcontrols.
Utilizing Importante empresa at various locations to identify and document -best practices-.
Conducting special-purpose assignments.
Skills & Requirements
High degree of integrity and personal responsibility.
Ability to work with, and maintain, strictly confidential information.
Excellent analytical, problem solving, organizational and interpersonal skills. Ability to work independently and as a member of a team.
Ability to communicate effectively, in writing and orally, both in one-on-one and group presentation situations, with the ability to explain technical issues to non-specialists.
Ability to navigate through ambiguity, manage and coordinate multiple project assignments simultaneously inst-paced, deadline-driven environment and delivering on commitments.
Ability to resolve conflicts that may arise during the project.
Ability to interact and communicate with all levels of staff and management.
Ability to respond to requesr information in a clear and understandable manner, via and in writing.
Ability to resolve issues wiexibility and initiative.
Excellent record-keeping skills. Ability to update and maintain current and dated information.
Hiexibility and willingness to travel approximately % within the Americas in tture when COVID19 travel restrictions ease.
**Qualifications**:
BS/BA in Computer Engineering, Computer Science, Computer & Information Systems, Management Information Systems or closely related discipline and at least years of relevant work experienom Big accountirms within advisory or assurance practice and/or internal audit of established companies.
Knowledgeable about COBIT, ITIL, ISO 7001 or any other globally recognized ameworrmal Confidencial on one or more of these is a plus.
Hands-on Importante empresa administering operating systems such as UNIX/LINUX/Microsoft Windows or databases (Oracle, Microsoft SQL, MySQL, MongolDB, Informix).
Proficient in the use of MS-Office (Word, Excel, PowerPoint) and data analytics toor the analysis, reporting, and data management
Knowledgeable about Agile methodology, cloud computing, IT service continuity management is a plus
Bilingual English and Spanish (Portuguese is a plus)