Global IT Audit Leader

3MMaplewood, MN
2dOnsite

About The Position

Global IT Audit Leader 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. This position provides an opportunity to transition from other private, public, government or military experience to a 3M career. The Impact You’ll Make in this Role 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

Requirements

  • Bachelor’s degree or higher Information Technology or Computer Science (completed and verified prior to start)
  • Eight (8) years of experience internal audit and/or Big 4 assurance in a private, public, government or military environment
  • Five (5) years of supervisory experience in a private, public, government or military environment
  • CISA, CISSP professional certification.

Nice To Haves

  • Experience managing audits within a complex operational environment in a private, public, government or military environment
  • 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.

Responsibilities

  • 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

Benefits

  • 3M offers many programs to help you live your best life – both physically and financially.
  • To ensure competitive pay and benefits, 3M regularly benchmarks with other companies that are comparable in size and scope.
  • Medical, Dental & Vision, Health Savings Accounts, Health Care & Dependent Care Flexible Spending Accounts, Disability Benefits, Life Insurance, Voluntary Benefits, Paid Absences and Retirement Benefits, etc.
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