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Assistant Manager, Global Internal Audit

Landis+Gyr is a leading global provider of integrated energy management solutions for the utility sector. Offering one of the broadest portfolios, we deliver innovative and flexible solutions to help utilities solve their complex challenges in Smart Metering, Grid Edge Intelligence and Smart Infrastructure. With sales of USD 1.4 billion in FY 2020, Landis+Gyr employees approximately 5,000 people in over 30 countries across five continents, with the sole mission of helping the world manage energy better. More information is available at the Landis+Gyr website landisgyr.com

 

 

Purpose and Objective

 

Perform risk-based internal audits for all Landis+Gyr companies worldwide.

 

Key Performance Indicators

 

  • Deliver approx. 12 internal audits per year that will span across various business processes such as accounting, procurement, sales, customer contracts and projects, human resources, research & development, operations, inventory management, compliance and code of conduct and information security.
  • Provide value-added and business-oriented recommendations to improve company’s internal controls, governance and risk management processes.
     

Core Areas of Responsibility/Accountability

 

  • Assess IT General Controls (ITGC) in the areas of data security, change management and IT operations.
  • Collect, analyze and verify data from different Group systems.
  • Analyze actual ERP and other system configurations and functionalities, including access rights.
  • Plan and execute audit procedures regarding IT application controls, system and data security, outsourcing partners, post-implementation reviews, social media, cloud computing, mobile devices and emerging risks.
  • Develop recommendations for changes to processes and systems.
  • Lead closing meetings presenting own findings and the ones from other support auditors where required.
  • Liaise with external auditors and service providers with regards to the issuance of ISAE/SSAE reports.
  • Collaborate with the Group External Audit firm to materialize synergies and avoid effort duplication regarding data analytics.
  • Train and coach less IT experienced Internal Audit colleagues.
  • Support the Global Head of Internal Audit in the annual risks’ assessment and planning process. 
  • Develop and maintain the data analytics scripts (e.g. ACL) and support the Internal audit team in data extraction out of SAP.
  • Lead the implementation of Internal Audit IT solutions (e.g. electronic working papers, audit project management, risk assessment tool, etc.).
  • Support the delivery of other assurance engagements where general internal controls and compliance work -not necessarily related to IT- is required.
  • Timely issuance of internal audit reports, ensuring good quality management action plans.
  • Participate in the development of the audit function improving its processes.
  • Champion implementation processes for audit management tools.
     

Experience

 

  • Minimum 5 to 8 years of internal audit experience in:
    • Internal or external audit within a big four, and/or,
    • Internal audit function of a manufacturing, utility or energy multinational business.
  • Highly experienced with automated internal controls in SAP and ACL scripting.
  • Ability to collaborate, partner and develop trusting and credible relationships with various stakeholders. 
  • The position requires to adapt to the needs of a small internal audit team, sometimes executing internal audit work not necessarily of IT nature.
  • Willing and able to travel 

 

If you have the drive and enthusiasm to accept this challenge and to work in a very dynamic, cross functional and international environment, we are looking forward to meeting you. Click apply now.

Job Title:  Assistant Manager, Global Internal Audit

Location: 

Noida, UP, IN

Requisition ID:  8352
Date Posted:  Oct 30, 2021

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