Internal Audit IT Specialist in Székesfehérvár at Arconic

Date Posted: 11/7/2019

Job Snapshot

  • Employee Type:
    Full-Time
  • Experience:
    Not Specified
  • Date Posted:
    11/7/2019

Job Description

Arconic(NYSE: ARNC) creates breakthrough products that shape industries. Working inclose partnership with our customers, we solve complex engineering challengesto transform the way we fly, drive, build and power. Through the ingenuity ofour people and cutting-edge advanced manufacturing techniques, we deliver theseproducts at a quality and efficiency that ensure customer success andshareholder value.

In thefirst half of 2020 Arconic will separate into two stand-alone industry-leadingpublic companies.  Each will have significant global reach and this rolewill report into one of these companies. To learn more about this excitingtransformation, visit our website.

Arconicis currently in search of an Internal Audit IT Specialist to join theinternal audit group.
 
Primary Purpose of the Job:

  • Providing an objective and professional evaluation of internal control systems and to recommend and advise on improvements in control systems for the company’s operating locations and key processes. The Internal Audit group is ideal for career development for highly motivated individuals as this position offers extensive exposure to Arconic Business Units and to the company’s financial philosophies and practices.

MajorActivities / Key Challenges:

  • Accountability for thorough execution of audit assignments
  • Demonstrating increased audit skill levels to perform increasingly more complex audits
  • Leading small to medium location or process audits
  • Executing audits of Information Technology (IT) and Process Control Systems environments
  • Developing or modifying audit work programs
  • Transferring knowledge in the form of suggestions to improve Internal Audit processes and to help other department members meet Internal Audit’s mission
  • Traveling* to company locations, many of which are manufacturing facilities
  • Pre-audit preparation: ensuring adequate preparation is performed for an assigned scope
  • If leading an audit: liaise with location personnel regarding overall audit schedule, logistics, securing appropriate pre-audit information; reviewing risks, assigning audit scopes to auditors, assisting special auditors, and leading pre-audit calls.
  • Audit Fieldwork: performing the assigned scope and delivering the information requested by the team leader.  Due to the highly interactive mode with customers and team members, the incumbent must have the ability to facilitate positive responses and actions through written and verbal communication skills, be able to assimilate and logically analyze information to make recommendations in relatively limited time frames, and effectively develop an understanding of businesses/ functions being audited in order to fairly and objectively assess controls.  Prepare audit reports for management within required deadlines.
  • Data Analysis: Extensive use of data analytics internally to improve efficiency and effectiveness of the team and externally to drive cost-savings

* Travel may be close to 50% for majority of the year. Structuredschedule with travel normally the middle two weeks of each month during January- November.

EssentialKnowledge & Skills:

  • Effective interpersonal skills
  • Deadline driven and results oriented
  • Strong analytical and communication skills
  • Effective working in teams/being a team player
  • High proficiency in using MS Office Suite
  • Experience with querying databases (e.g., Discoverer, IDEA, or Essbase)
  • Strong organizational skills with the ability to multi-task
  • Being a role model for integrity, diversity and inclusion

MajorCustomers:

  • Business Unit Presidents and Controllers
  • Compliance Leaders for each Business Unit
  • Chief Information Security Officer and staff
  • Chief Information Officer and staff
  • Plant and Resource Unit Leadership
  • Peer Internal Auditors


Tanúsítványok

Basic Qualifications:

  • Bachelor's Degree in IT or Business from an accredited institution                                               
  • Minimum 4 years of IT experience or IT audit experience

Preferred Qualifications:

  • Professional Certification (i.e., CISA)
  • Experience working in a manufacturing company
  • Experience in auditing company processes
  • Prior experience leading teams/projects