Head of IT Audit to join Group Internal Audit
|Copenhagen KLocal/InternationalFinance/Accounting||Ref.: GF-079051|
|Maersk Group comprises of various business entities, such as Maersk Line, Maersk Oil, Maersk Drilling, APM Terminals and APM Shipping Services.|
We, being an equal opportunity employer, are renowned for our dedicated and professional staff and global career opportunities. Our values are a set of fundamental shared beliefs: Constant Care, Humbleness, Uprightness, Our Employees and Our Name. They form the guiding principles for our behaviour, decisions and interaction. Our values apply to all our employees – north or south of the equator, on land or at sea – and they play a critical role in how we work and in our continued success.
An opportunity is now available for a career-minded individual to join us as the Head of IT Audit with Group Internal Audit (GIA).
|GIA works in a dynamic environment and adds value by providing independent assurance over the adequacy and effectiveness of the Group’s governance, risk management, and internal control processes through open communication, professionalism and trust. |
GIA reports directly to the Chairman of the A.P. Moller-Maersk Board and the Chairman of the Board’s Audit Committee. GIA has Group-wide responsibilities and has established a number of regional offices.
It has been decided to expand GIA’s coverage to systemically cover IT risks. We are therefore looking for an experienced professional to establish a framework and provide leadership in IT auditing.
Joining A.P. Moller-Maersk Group will embark you on a great journey with excellent career development opportunities in a global organization. You will be exposed to a wide and challenging range of business issues through regular engagement with key stakeholders across all management levels within the Group.
You will have the opportunity to work and communicate across geographical and cultural borders that will enable you to build a strong professional network.
The GIA team consists of highly skilled professionals with a broad variety of Group experiences from multiple disciplines. You will become part of the GIA leadership team and will be expected to actively contribute to the overall development of the function.
|Reporting to the Head of Group Internal Audit, you will be responsible for developing a framework for IT auditing, providing assurance over IT risks, including cyber security and other emerging IT risks, and continuously enhancing the value addition to the Group. |
You will have two direct reports in your team and will have access to internal and external co-source resources based on the specific needs of the audit engagements.
GIA is a team of twenty two professional multi-cultural auditors conducting risk-based audits across the Group as well as providing fraud risk services to the business units within the Group. In addition to the Copenhagen office, Group Internal Audit has three smaller offices located in South Africa, Singapore and USA.
You will have the opportunity to work in cross-office audit teams and contribute to the positive cross-cultural cooperation that exists within GIA.
|Who we are looking for|
|The successful candidate should have held progressive roles in broad IT governance and process for at least 10+ years, and possess a professional accounting or relevant audit qualification such as Certified Information System Auditor (CISA). |
Experience with IT-related risk management and cyber security is an added advantage. Being able to understand and correlate complex IT issues with concise business impacts will be crucial.
You would ideally have a background in IT auditing in the big four or have held a similar role in a company of significant scale. Besides having strong leadership skills, you should be a self-motivated and results driven individual who has a systematic and structured approach to tasks.
You have the ability to grasp the big picture and zoom in to the details based on risk assessments to consistently deliver quality output within agreed deadlines. You should be a good team player with strong stakeholder management and communication skills.
An excellent command of written and spoken English is a pre-requisite and should also be evident through good report writing skills. Danish is not a requirement.
You should also be willing to travel globally for business requirements for up to 30% per annum.
For information about the recruitment process please write to HQHRHelpdeskcph@maersk.com. You can expect feedback on your application within 3 weeks after expiry of this job posting.
|>||Last application date: 16 August 2015.|
For further information, please contact: .
|maersk.com||Maersk is a highly international and inspiring environment with an attractive value proposition for its employees. As part of ensuring a successful work-life balance we promote flexible work-hours and the possibility to work from home when convenient. In connection with maternity leave, we pay for 12 weeks leave with full salary for men and 24 weeks leave for women. In addition to salary, our package consists of a pension scheme, health insurance and 6 weeks holiday a year. |
| ||A.P. Moller - Maersk is an integrated transport and logistics company with multiple brands and is a global leader in container shipping and ports. Including a stand-alone Energy division, the company employs roughly 88,000 employees across operations in 130 countries.|