Corporate Audit
2 weeks ago
Job Title:
Unilever Corporate Audit - IT Audit Manager
Location:
UK Flexible
JOB PURPOSE
The mission of Corporate Audit is to provide independent reassurance to the Board and management of Unilever that all key risks affecting the achievement of Unilever's strategic objectives are understood and properly controlled.
The Information Technology audit team focuses primarily on key risks in the areas of Information Security and Technology Availability, as well as risks related to the digitisation of Unilever.
We audit global IT operations, process, and controls, both internal and external.Examples of recent audits include cyber security, SAP security and resilience, Identity and Access Management, Networks and platform audits (such as Consumer Data, Collaboration, iOps and iFinance).
Corporate Audit is recognised as an excellent leadership development and training ground for high potential managers.An assignment in Corporate Audit provides a unique opportunity to build cross functional IT experience, gain exposure to multiple aspects of internal IT and external service providers, and develop a deep understanding of IT operation, risk, compliance, and controls.
RESPONSIBILITIES
The Audit Manager will be part of a high performing, multi-functional and multicultural team auditing IT controls, systems, and processes.
The IT Audit Manager will:
- Bring an indepth knowledge of IT and IT processes and practices to the audit team
- Identify and evaluate key risks in IT and develop recommendations for IT controls and practices
- Communicate and support recommendations for improvements, including with people at more senior levels of the organization
- Be able to discern appropriate amount of IT control based on Unilever's risk appetite
- Complete audits on time and in full, including:
- creation of work papers assessing control design and operational effectiveness
- quality of work sufficient to support re-performance
- write memos of findings and actions to agree with auditees, contribute to audit reports
ALL ABOUT YOU
Strong communication and influencing skills
Very good English language skills, oral and written including professional report writing
A passion for "raising the bar" or continuous improvement
Experience in a regional / global role an advantage
A consistently strong track record of delivery Experience with risk based audits (not SOX audits) and internal audit an advantage
NOTES
About Unilever
Unilever is one of the world's leading suppliers of Food, Home and Personal Care products with sales in over 190 countries and reaching 2 billion consumers a day.
Unilever has more than 400 brands found in homes around the world, including Dove, Tresemme, Lynx, Lifebuoy, Shea Moisture, Persil, Domestos, Ben & Jerry's, Magnum, Marmite, The Vegetarian Butcher, Graze and Pot Noodle.
Faced with the challenge of climate change and the need for human development, we want to move towards a world where everyone can live well and within the natural limits of the planet.
Location
In September 2020, Unilever announced the intention to build a new sustainable campus site in Kingston, London to house the employees who currently work in 100 Victoria Embankment in Blackfriars, Lever House in Kingston and Graze in Richmond.
The campus is due to be completed in early 2025 and will consist of two interconnected buildings, as well as landscaped surrounding areas.
What We Offer
Not only do we offer a competitive salary and pension scheme, we also offer an annual bonus, subsidised gym membership, a discounted staff shop and shares.
You'll have the opportunity to work directly with our renowned and exciting brands in a flexible and hybrid working environment.
Whilst the role is advertised on a full-time basis, we would be happy to discuss possible flexible working options and what this may look like for you.
We are a key advocate of wellbeing and offer a variety of support for our people including hubs, programmes and development opportunities.
We strive to achieve a family-friendly and inclusive workplace and to, above all, create possibilities for all.Equity, Diversity & Inclusion at Unilever | Unilever
Recruitment Fraud
How is Unilever tackling this?
What can I do?
If you become aware of potential recruitment fraud, spot fake Unilever recruitment adverts or fake LinkedIn profiles, report them via Una Live Chat.
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