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Global IT Audit Leader
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Overview 3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter. Job Description: Collaborate with Innovative 3Mers Around the World Choosing where to start and grow your career has a major impact on your professional and personal life, so it’s equally important you know that the company that you choose to work at, and its leaders, will support and guide you. With a wide variety of people, global locations, technologies and products, 3M is a place where you can collaborate with other curious, creative 3Mers. As a Global IT Audit Leader, you will have the opportunity to tap into your curiosity and collaborate with some of the most innovative people around the world. Here, you will make an impact by: Lead engagement planning and scoping activities, working directly with senior leaders and oversee the execution of all phases of the audit, supervising 3M’s out-sourced IT Audit services provider Lead a team of seven IT professionals to deliver ITGC SOX Compliance Oversee and manage Global IT risk assessments Develop strong knowledge of IT strategies & processes, Business Transformation processes/activities, and collaborate closely with key leadership and stakeholders Conduct scheduled audits for the year, work with auditees to avoid repeat audit comments, ensure audit management action plans are closed completely and on time Coordinate with other risk management functions and Independent Public Accountants to minimize duplication of effort and to ensure that issues raised as a result of their reviews are appropriately addressed Your Skills and Expertise To set you up for success in this role from day one, 3M requires (at a minimum) the following qualifications: Bachelor’s degree or higher Information Technology or Computer Science Minimum 12 years of experience in internal audit (preferably with a global firm) and/or Big 4 assurance for larger organizations Five years of supervisory experience in a private, public, government or military environment CISA, CISSP professional certification. Additional qualifications that could help you succeed even further in this role include: Experience managing audits within a complex operational environment in a global firm Demonstrated ability to plan and execute IT audits focusing on General Computer Controls, including Information Security, Information System Operations, Vendor Management, Business Continuity, Networks, Database, System Software, Hardware, and Application Development controls. Excellent oral and written communication skills – including experience communicating to senior management Experience using COBIT, NIST, FAIR, or other governance/security/risk management frameworks desirable; experience working with SAP Strong supervisory and time management skills. Work location Bangalore Learn more about 3M’s creative solutions to the world’s problems at or on Instagram, Facebook, and LinkedIn @3M. Safety is a core value at 3M. All employees are expected to contribute to a strong Environmental Health and Safety (EHS) culture by following safety policies, identifying hazards, and engaging in continuous improvement. Please note: your application may not be considered if you do not provide your education and work history, either by: 1) uploading a resume, or 2) entering the information into the application fields directly. 3M Global Terms of Use and Privacy Statement Carefully read these Terms of Use before using this website. Your access to and use of this website and application for a job at 3M are conditioned on your acceptance and compliance with these terms. Please access the linked document by clicking here, select the country where you are applying for employment, and review. Before submitting your application, you will be asked to confirm your agreement with the terms. #J-18808-Ljbffr