Our client, a multinational PR and Advertising company, is seeking an IT risk professional to assess the internal controls that relate to the company’s systems and IT infrastructure. This role requires a background in Systems and IT auditing and reports to the CTO and CISO.

Responsibilities:

• Lead IT reviews of operating units in the region, document and assess internal controls relating to Systems and IT infrastructure.
• Manage internal audits based on the companies risk framework.
• Examine the completeness and adequacy of the internal controls processes.
• Oversee data protection including Sarbanes Oxley and GDPR.
• Drive improvement processes and report on weakness and recommendations to leadership.

Qualifications:

• Bachelor’s degree in IT, Accounting, or Business. Master’s degree a plus.
• CISA or CISSP certifications a plus.
• 3+ years experience in audit, public or private. IT heavily preferred. Media experience a big plus.
• Knowledge of Sarbanes Oxley and COSO.
• Strong background and experience with audit planning, risk management, and system development review.
• Travel is required, up to 60%.
• Spanish language skills a plus.