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Deputy Manager / Manager - Global IT Audit

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Job Summary

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.



  • Minimum 6 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 (40%).



Job Title:  Deputy Manager / Manager - Global IT Audit


Noida, UP, IN

Requisition ID:  2261
Date Posted:  Feb 5, 2021

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