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Offre d'emploi /
IS AUDITOR (H/F)

Réf : FCCO30931
Type de contrat : CDI

 
@ Cadres Online
Le 03/06/2008

Descriptif de l'offre
Société
Michael Page International
Our client Kraft Foods is the world's second-largest food and beverage company with 2007 revenues of more than $37 billion. They are one of the leading global players in the food industry with a portfolio of more than 350 brands. Kraft's enormous success is a reflection of their passion for the business, their innovative ideas and creative solutions, the teamwork they show and their deep understanding of the people who buy their products.

Expansion has led to the need for an IS Auditor, based in Kraft's European headquarters in Zurich in a highly dynamic international environment. As part of the IS Audit team the incumbent will review operations across Europe, the Middle East and Africa, ensuring compliance and evaluating the effectiveness of financial and operational systems and controls. You will be involved in a range of audit projects including implementation reviews, information systems reviews and integrated audits.
Poste
Your responsibilities will include:
- Working in a multi-disciplinary team with finance and operational auditors to assess the control environment related to audited business cycles;
- Assessing system-based controls and providing guidance on using information systems for audit purposes;
- Assessing and testing compliance with policies, plans and processes, and the effectiveness of financial and operational systems and controls;
- Assessing internal controls, identifying potential risks and performing audit tests;
- Communicating findings and recommendations to address identified control weaknesses;
- Reviewing supplier, customer and other relevant third party activities;
- Reviewing the adequacy of controls for system development projects prior to their implementation;
- Working with finance auditors to assess and test system application controls;
- Developing and using audit software to extract and analyse data from key software applications;
- Reviewing controls within major data centres.
Profil
Our ideal candidate has:
- A relevant university Bachelor Degree and preferably CISA certification or equivalent;
- At least two years experience in an operational field (SAP consulting, IS/Business System development, network administration, programmer) or audit/internal control function;
- Knowledge of operating systems (Windows NT/2000 Server, UNIX), databases (MS Access, Oracle, SQL Server), programming languages (Visual Basic, C++, Delphi, ABAP) and other productivity software (MS Office, ACL);
- Preferably implementation or end-user experience in SAP R/3 (FI/CO/MM/SD/PS and Basis modules) or other ERP software;
- Organisational and cultural awareness and the ability to be a team player, manage relationships, solve problems and make decisions;
- The ability to communicate with diverse audiences, to demonstrate strong interpersonal skills, and to prepare and conduct effective meetings and presentations;
- Strong analytical skills so as to assimilate complex business processes, identify potential control weaknesses, and develop and communicate effective solutions;
- Fluent written and spoken English, other European language skills preferred.

Kraft is not only a great place to launch a career, but also a place to achieve the rewards and recognition that a truly global company can offer. Furthermore the IS Auditor position will provide good perspective to progress further within the Company's broader finance function.

What's on offer :

Attractive remuneration

Michaek Page Contact :
Your application will be sent to Craig Cooper (Zurich office), please quote the job reference FCCO30931.

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