Manager, Corporate Audit - Technology

The Coca-Cola Company•Atlanta, GA

2d•$124,600 - $148,200•Onsite

About The Position

The Coca-Cola Company is seeking a highly motivated Information Technology Auditor with deep cybersecurity expertise to join the Internal Audit Team. This role serves as a Cybersecurity Subject Matter Expert (SME) performing technology-focused risk assessments across cybersecurity, penetration testing, digital platforms, cloud environments, industrial control systems, and data privacy. The position partners closely with IT and security leadership to evaluate cyber risk, control effectiveness, and regulatory compliance, including Sarbanes-Oxley (SOX) related technology controls. Audit and advisory activities are conducted for internal clients at our headquarters in Atlanta, GA and at locations around the world.

Requirements

Bachelor's degree in Cybersecurity, Information Assurance, Computer Science, Information Technology, or related field.
Three (3) – four (4) years' experience in cybersecurity, IT audit, security engineering, or public accounting with a strong technology focus.
A strong knowledge of risk based advanced IT and cybersecurity auditing in a dynamic and changing environment applying appropriate IT control frameworks (e.g., COBIT, PCI, NIST) to evaluate areas of risk is required.
Experience working with technologies such as SAP ECC/Hana, SAP GRC, Active Directory, RedHat Linux, Windows, Oracle Database, MS SQL Server, Amazon Web Services, Azure Cloud Services, Microsoft 365, Palo Alto Networks, Industrial Control Systems, network devices, etc.
Should demonstrate sound technical proficiency and the curiosity, willingness, and ability to learn advanced IT environments.
Must have a solid awareness of General IT controls and activities. This includes strong knowledge across a breadth of IT processes including, but not limited to, security operations, program management, security administration, system operations, change management, modern development (e.g., DevOps, Agile), data governance, privacy, and incident/problem management.
Must have above average mathematical skills, including the ability to compute rates, ratios, and percentages, and the ability to work with mathematical concepts such as probability and statistical inference.
Ability to work a flexible schedule based on department and company needs.
Available to travel (domestic and international) up to 30%. Extended international travel may be required.
Applicants must be authorized to work for any employer in the US.
This position requires analytic and problem-solving ability to review and evaluate an operation’s overall control environment.
In addition, it requires the ability to demonstrate good judgment, professional skepticism, and a strong learning aptitude to understand the Company’s business processes as well as the ability to work with minimal supervision and demonstrate a high level of drive and initiative.
The candidate must be able to effectively communicate with various levels of the Company, discuss appropriate risks, identify, and obtain audit requests from clients, and present audit findings in a clear and professional manner.

Nice To Haves

A CISA, CISSP, or CISM certification or relevant cybersecurity certifications (e.g., CHE, OSCP) is preferred.
Progression and rotation into other roles within the Company must be desired by all applicants

Responsibilities

Act as a cybersecurity SME within Internal Audit, contributing specialized knowledge.
Create plan for upcoming audits through a contribution of ideas on the methodology and approach for upcoming assignments based on review of prior year’s audit work papers, flowcharts, and audit reports.
Perform interviews with process and business owners at all levels and across the company to gather information, ascertain key risks, areas of concerns, and the expected internal control that should be in place.
Independently execute pre-designed audit tests and assess the adequacy and effectiveness of the business areas processes, policies, or controls.
Identify gaps/opportunities/key risks and develop corrective actions to address gaps or assess adequacy of solutions offered by business partners.
Perform comprehensive analysis of information prompted through interviews and document review by demonstrating professional skepticism and appropriate follow-up.
Present and confirm audit findings/issues and the related corrective action to various levels of process/business owners.
Document assessment and test result in compliance with internal audit industry (i.e., Institute of Internal Auditors) and departmental standards.
Accurately prepare written audit finding/issue and applying judgment and analysis to recommend the related corrective action.
Effective in writing reports; highlighting audit findings and making recommendations for corrective action.