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  • Posted: Feb 18, 2020
    Deadline: Feb 21, 2020
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    Sappi is a global company focused on providing dissolving wood pulp, paper-pulp and paper based solutions to its direct and indirect customer base across more than 100 countries. Our dissolving wood pulp is used worldwide by converters to create viscose fibre for clothing and textiles, acetate tow, pharmaceutical products as well as a wide range of consumer ...
    Read more about this company

     

    Senior Internal Auditor

    The main responsibilities of this job are:

    • Conduct IT, Financial, and Operational audits of global, regional, and complex systems, and business processes. 
    • Determine and adapt the audit programme for audit projects, focussing on the key risk areas in accordance with relevant frameworks including ITIL, COBIT, and other related IT frameworks.
    • Execute the audit steps, applying IT audit technical competencies including information gathering, documentation, evaluation, data analysis, and problem-solving skills.
    • Report and present findings and recommendations to Management.
    • Identify opportunities for improvement.
    • Manage own audit project schedule, timelines and progress to complete assignments on time and within budget.
    • Adhere to required professional ethics and standards including: the IIA Standards for the Professional Practice of Internal Auditing and ISACA standards and guidelines. 

     

    The ideal candidate should have:

    • Relevant Bachelors’ degree (Information technology, finance, risk etc.)
    • Minimum five years' relevant experience (IT Security, audit)
    • Professional certification (e.g. CISSP, CISM, MCSE, CISA)
    • Willingness and ability to travel locally and internationally (+- 30% travel)
    • Advanced report writing expertise

    Method of Application

    Interested and qualified? Go to Sappi on career2.successfactors.eu to apply

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