Senior Internal Auditor, Information Systems and Business Processes - Unibail-Rodamco-Westfield
5461 N River Rd
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Unibail-Rodamco-Westfield (URW) Internal Audit is rapidly growing and has an exciting and challenging opportunity for a dynamic audit professional to join their team. The Internal Audit department conducts risk-based, financial, operational, IT, compliance audits and special projects. The position provides insight and excellent opportunities to learn about a variety of business segments and information systems. Operating segments range from Development & Construction and Leasing, to Shopping Center Management, Marketing, Digital Initiatives, Airports and Asset Management. Deliver value-added audits by using state of the art data analytic strategies and tools, electronic work papers, dashboards and workflows. Share your ideas and help make a difference in the companys continued expansion and transformatio The Senior Internal Auditor, Information Systems (IT) and Business Processes, will possess two to four years Big 4 and/or industry audit experience, and is seeking to build on their existing Audit experience through in-depth exposure to a fast-paced environment. You will perform reviews of critical business IT systems and processes, evaluating the effectiveness of internal controls and identifying potential process improvement opportunities. Coordinate with Compliance and Risk Management departments to implement a comprehensive enterprise risk management strategy. Specific job responsibilities include:
Evaluating IT management practices and procedures for compliance with applicable regulations, company policy, IT Security and industry standards, e.g. COBIT, ISO, PCI Data Security Standards, etc.
Designing the overall scope of IT audits, including cybersecurity, disaster recovery, business continuity, data privacy and security, IT general and application controls, system implementation and change management.
Identifying and testing effectiveness of operating procedures and of internal controls embedded in systems, specifically around technology and IT controls.
Identify and test key IT controls according to generally accepted auditing standards.
Develop and execute test procedures to ensure that controls are operating as intended.
Also be prepared to learn other areas of business operations and conduct audits in areas such as Center/Asset Management, Leasing, Construction, Finance, Marketing, Media and Events, etc.
Collaborate with management on special projects and company-wide initiatives
Work with engagement teams to perform field work, including data collection, analysis, and work paper documentation; prepare, edit, and proofread narrative reports and presentations of observations and recommendations. Plan, execute and report on activities with limited supervision.
Prepare clear, concise audit reports and presentations to management
Understanding of network, operating system, application, and database-related controls and configurations.
Experience with system implementations, access controls, change management, back-up and IT security-related processes.
Ideally experience with JDE, Salesforce, SAP, Hyperion, AWS, Linux, and Network environments
Understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes/areas/functions.
Ability to work independently, with limited direction and guidance, and provide appropriate direction to other internal audit project team members.
Strong project management, analytical and organizational skills.
Excellent written and verbal communication skills.
Experience with internal control/IT frameworks, including COBIT, PCI DSS, ISO27001, and/or ITIL.
Extensive knowledge/experience in project management, strong analytical, problem solving, and organizational skills. Data analytic skills a plus.
Travel ranges from approximately 10-20%
Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP) or other IT audit-related certification preferred.
Unibail-Rodamco-Westfield (URW) is an equal opportunity employer that embraces the diversity of backgrounds, perspectives, experience, and skills. We offer a collaborative, innovative, achievement-focused culture with unique opportunities for growth in a global company and we evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics. #LI-MF1
* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.