Associate Director, IT Internal Audit

The IT Internal Audit Associate Director is responsible for assessing the adequacy of Global Information Technology security and controls. A primary objective of the IT Audit team is to ensure compliance with Sarbanes-Oxley requirements through rigorous review testing and recommendation of improvements to IT general controls, safeguarding organizational assets and promoting operational efficiency. This position supports and assists the Internal Audit Director and will perform the annual risk assessment and develop the IT audit plan, as well as strategic department transformation initiatives, including data analytics and the audit GRC technology. The IT audit team consists of an associate director, a manager, four auditors and a data analyst.

Key Responsibilities

• Develop the audit schedule and plan the allocation of IT audit resources based on audit scope and risk. Identify opportunities to integrate IT audit with financial and risk audits and help increase audit efficiency and effectiveness.
• Demonstrate and apply technical skills to understand and evaluate the risk landscape surrounding a complex information systems environment.
• Develop a working knowledge and understanding of the company. Partner and collaborate with IT leaders and other assurance teams to plan and execute engagements effectively.
• Support the audit team to ensure project success. Provide technical and practical guidance to IT audit team and control owners to identify and remediate IT related internal control gaps.
• Ensure timely completion of SOX audit projects and manage resources effectively to meet project deadlines.
• Where needed, conclude on issues where audit team and management disagree. Review internal audit reports and presentations to ensure clear messaging and action items that are practical and cost-effective that address root causes.
• Conduct or manage specialized risk projects, such as cybersecurity assessments, privacy strategies and / or architecture reviews.
• Lead definition of reporting and analytics strategies and plans for the Internal Audit Department, focusing on advanced data analytic techniques for audits, visualization tools for dashboarding and Audit GRC technology to improve workflow.
• Oversee and manage the audit GRC (Governance, Risk, and Compliance) software used by the audit team.
• Stay updated on latest technologies, regulatory changes, and industry trends to identify areas for improvement and enhance the effectiveness of the SOX audit program.
• Continually recruit, train, develop and place auditors into the global IT organization.

Qualifications

Benefits : health / dental / vision / life insurance, family leave, 401K, PTO and more! #LI-Hybrid

Gamele de salarii i de beneficii ale PPG pot varia in funcie de locaie, ceea ce ne permite s compensm angajaii in mod competitiv pe diferite piee geografice. PPG ia in considerare mai muli factori in luarea deciziilor de compensare, inclusiv, dar fr a se limita la, seturi de abiliti, experien i formare, calificri i educaie, licene i certificri, i alte nevoi organizaionale. Se pot aplica i alte stimulente.

Programele noastre de beneficii pentru angajai sunt concepute pentru a contribui la sntatea i bunstarea angajailor notri. Orice acoperiri i beneficii ale asigurrii vor fi in conformitate cu termenii i condiiile planurilor aplicabile i cu documentele aferente planului de guvernare.

About us :

Here at PPG we make it happen, and we seek candidates of the highest integrity and professionalism who share our values, with the commitment and drive to strive today to do better than yesterday - everyday.

PPG : WE PROTECT AND BEAUTIFY THE WORLD

Through leadership in innovation, sustainability and color, PPG helps customers in industrial, transportation, consumer products, and construction markets and aftermarkets to enhance more surfaces in more ways than does any other company.. To learn more, visit www.ppg.com and follow @ PPG on Twitter.

The PPG Way

Every single day at PPG :

We partner with customers to create mutual value.

We are "One PPG" to the world.

We trust our people every day, in every way.

We make it happen.

We run it like we own it.

We do better today than yesterday - everyday.

PPG provides equal opportunity to all candidates and employees. We offer an opportunity to grow and develop your career in an environment that provides a fulfilling workplace for employees, creates an environment for continuous learning, and embraces the ideas and diversity of others. All qualified applicants will receive consideration for employment without regard to sex, pregnancy, race, color, creed, religion, national origin, age, disability status, marital status, sexual orientation, gender identity or expression. If you need assistance to complete your application due to a disability, please email recruiting@ppg.com.

PPG values your feedback on our recruiting process. We encourage you to visit Glassdoor.com and provide feedback on the process, so that we can do better today than yesterday.

Benefits will be discussed with you by your recruiter during the hiring process.