IT Control Assurance Expert
4 days ago
Pilmico's technology function plays a critical role in supporting the company's growth and success.
The Auditing and Compliance Manager will lead and manage the information systems and technology-related audits of the Food Group, ensuring the effectiveness and efficiency of controls, governance, and risk management processes.
Key Tasks
- Audit Planning: Develop and execute a risk-based annual internal audit plan, considering key control areas, regulatory requirements, and industry best practices.
- IT Audit Engagement: Lead the delivery of complex technology, application, infrastructure, and security audits, project/program audits, and integrated audits.
- Risk Management: Perform detailed testing, documentation, and analysis of processes, transactions, and systems to identify control deficiencies, process gaps, and potential risks.
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