Manager Audit, Information Security & Privacy
Manager Audit, Information Security & Privacy
Responsible for analyzing and assessing FCEPL’s technological infrastructure (data integrity, security, development and IT governance) to ensure processes and systems run accurately and efficiently, while remaining secure and meeting compliance regulations. Perform IT audits including technological innovation, systems and applications, information processing facilities, management of IT and enterprise architecture, client, server, telecommunications, intranets and extranets, etc.
Wat we vragen
Educational Qualification
CA/ ACCA/ CISA
Bachelor’s/ Masters in Computer Science
Experience
Minimum 5 years of experience as an IT/ System Auditor
Skills
Experience in risk assessment and management, ITIL and COBIT frameworks
Data mining and analysis
IT skills / ERP SAP
Project management; Report writing
Wat we bieden
At FrieslandCampina, you'll immerse yourself in a unique, globally connected culture, where collaboration with colleagues across all our businesses is part of daily life. Alongside a competitive salary and comprehensive benefits package, we’re dedicated to your ongoing development, offering abundant opportunities for hands-on learning. Our informal, friendly environment fosters teamwork with passionate professionals who share your drive for excellence. At FrieslandCampina, we empower you with the autonomy and confidence to make a meaningful impact — helping to nourish the world while advancing your career.
Vacaturetekst
- Primarily responsible for planning, conducting and reporting on IS related audit activities related to FCEPL under the guidance of the GM Internal Audit. This position is an important audit interface for providing advisory services related to IS.
- Provide reasonable assurance to management by organizing regular audits that the requirements of the System of Internal Control (IS and Processes) and relevant company policies and procedures are being complied with and recommend corrective measures in areas of non-compliance.
- Participate in investigations as and when required as advised by GM Internal Audit.
- Improve IS internal controls and protection of Company’s assets by analyzing existing as well as new procedures, practices, contracts, and occurrences including losses, thefts, defalcation, and making recommendations based on findings. Provide guidance to management on matters pertaining to internal control.
- Perform general and application control reviews for simple to complex computer information systems.
- Perform information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance
- Evaluate the effectiveness of existing security measures, such as firewalls, password policies and intrusion-detection systems. Make recommendations to improve security based on their assessments and knowledge of current and emerging threats
Ons team
Zie alle collega's op LinkedInFor thousands of people every day, we are more than just a dairy company. To our farmers, our employees, the communities we serve, the businesses we work with and the people to whom we bring happiness, FrieslandCampina means something more. For them it's not just about what we do, but who we are.
We value talented people from any background who want to contribute to something bigger than themselves. We encourage all of our employees to make decisions that benefit our entire company. At FrieslandCampina we own our own career and act accordingly. We trust you to make a difference in your job and influence the bigger picture. Working at FrieslandCampina means you are contributing to a better world.
The role will be reporting to Head of Internal Audit and is based in Karachi Head Office.