What are the responsibilities and job description for the Manager, Corporate Audit - Technology position at Coca Cola?
The Coca-Cola Company is seeking highly motivated, qualified candidates for a Information Technology Auditor position within the Internal Audit team. The purpose of this position is to perform technology-focused assessments in areas such as cybersecurity, digital solutions, industrial control systems, and privacy, participating in regular risk discussions with leadership, and conducting risk-based financial compliance audits to determine operating effectiveness of internal controls, including Sarbanes-Oxley related controls. Audit assessments and compliance activities are conducted for internal clients at our headquarters in Atlanta, GA and at locations around the world.
What You'll Do for Us :
- Create plan for upcoming audits through a contribution of ideas on the methodology and approach for upcoming assignments based on review of prior year's audit work papers, flowcharts, and audit reports.
- Perform interviews with process and business owners at all levels and across the company to gather information, ascertain key risks, areas of concerns, and the expected internal control that should be in place. Independently execute pre-designed audit tests and assess the adequacy and effectiveness of the business areas processes, policies, or controls. Identify gaps / opportunities / key risks and develop corrective actions to address gaps or assess adequacy of solutions offered by business partners.
- Perform comprehensive analysis of information prompted through interviews and document review by demonstrating professional skepticism and appropriate follow-up.
- Present and confirm audit findings / issues and the related corrective action to various levels of process / business owners.
- Document assessment and test results in compliance with internal audit industry (i.e., Institute of Internal Auditors) and departmental standards. Accurately prepare written audit finding / issue and applying judgment and analysis to recommend the related corrective action.
- Effective in writing reports; highlighting audit findings and making recommendations for corrective action.
- Completion of required internal audit department tasks needed to ensure the department's compliance with professional industry standards (e.g., self-review of audit work, proper close-out of the audit files, adequately responding to supervisor review comments, etc.), as well as planning for the next assignment.
Position Details :
Location : Atlanta, Georgia
Travel 30% domestic and international
Individual contributor role - no direct reports
Applicants must be authorized to work for any employer in the US. Please note that The Coca-Cola Company is unable to sponsor or assume sponsorship of a candidate's employment visa for this position.
Qualifications & Requirements :
Other Skills
What We Can Do for You :
Skills :
Information Technology Auditing; Cybersecurity; Internal Controls; Information Systems
