About AkzoNobel
Since , we’ve been supplying the innovative paints and coatings that help to color people’s lives and protect what matters most. Our world class portfolio of brands – including Dulux, International, Sikkens and Interpon – is trusted by customers around the globe. We’re active in more than countries and use our expertise to sustain and enhance the fabric of everyday life. Because we believe every surface is an opportunity. It’s what you’d expect from a pioneering and long-established paints company that’s dedicated to providing sustainable solutions and preserving the best of what we have today – while creating an even better tomorrow. Let’s paint the future together.
Akzo Nobel N.V. All rights reserved.
Job Description
As a Senior IT Auditor at AkzoNobel, you will be important in providing valuable and objective insights to improve the company's governance, risk management, and control activities. You will be responsible for leading, coordinating, and executing internal audits, as well as advising management on potential risks and suggesting improvements to internal controls. Working within a highly international and diverse audit team, you can assess the internal control framework across various processes.
As a Senior IT Auditor, you will often be involved in these types of audits :
1. Information Technology audits on existing environments and new projects / technologies.
2. Business Process audits focusing on SAP configuration controls, access rights, and obtaining process insights based on data analytics.
The lead auditor role involves leading the audit team and supporting the audit assignment manager
in the overall execution of an audit. As a Senior Auditor, you are expected to lead your first audit within
6 months of appointment and thereafter, lead more than one audit per quarter.)
o Provide input for the audit scope and information gathering process, set up and conduct interviews
with the audit client, and document the preparations.
o For business process reviews, liaise between the Operational Auditors and the Data Scientist to
ensure that fit-for-purpose data and process insights are available.
of control weaknesses, write audit observations, and present conclusions.
inputs to the audit report, facilitate the resolution of management comments, and follow up on actions.
outside of audits as needed
Experience
IT Audit
Finance / Controlling) in an SAP environment is required.
At AkzoNobel we are highly committed to ensuring an inclusive and respectful workplace where all employees can be their best self. We strive to embrace diversity in a context of tolerance. Our talent acquisition process plays an integral part in this journey, as setting the foundations for a diverse environment. For this reason we train and educate on the implications of our Unconscious Bias in order for our TA and hiring managers to be mindful of them and take corrective actions when applicable. In our organization, all qualified applicants receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age or disability.
Requisition ID :
Senior Auditor • Petaling Jaya, MY