Internal It Audit Manager
CurrentIn my role I am leading the development and execution of the annual IT Audit Plan at Grupo Herdez, managing performance of audit assignments and final IT Audit Reports, across these main responsibilities:• Developing and executing a risk-based IT Audit Plan that provides independent assurance on the effectiveness of Internal Controls, Risk Management and Governance Processes.• Kept abreast of Industry, IT Frameworks, Regulations and strategists of Company activities developments for ensure that the IT Audit Plan reflects emerging risks and priorities.• Manning the team of auditors, providing guidance and direction on audit engagements and ensuring audit work is completed in accordance with Grupo Herdez and Internal Audit Standards with quality and on time.• Recruiting, developing, retaining and training Staff to ensure appropriate levels of audit talent and for orderly succession planning.• Reviewing and approve audit workpapers, ensuring that audit findings and recommendations are supported by sufficient evidence.• Communicating audit findings, recommendations and management's responses to Executive Management. • Develop and maintain strong relationships with key Stakeholders: Operating coworkers, Senior Management, Internal Audit coworkers and external Auditors.
