Employment Type: Full-Time
Industry: Information Technology
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IT Audit Manager **** at **United States** at 1 additional location New York, New York, United States at Finance & Accounting at RELX Corporate REL000IARequisition # RELX is a **global** provider of **information and analytics** for professional and business customers across industries. We help scientists **make new discoveries** , lawyers **wincases** , doctors **save lives** andinsurance companies offer customers lower prices. We save taxpayers andconsumers money by preventing fraud and help executives forge commercialrelationships with their clients. Weemploy about **30,000** people ofwhom almost half are in North America. Full year revenues for 2018 were 7.5bn and combined marketcapitalisation is approximately ** 37bn** . Our positive financial performance continuedthroughout 2018, with underlying revenue and operating profit growth across allfour business areas. 90% of revenues are generated from electronic orface-to-face formats in 2018. We servecustomers in more than **180 countries** and have offices in about 40 countries. Our number one priority is the organic **development** of increasingly sophisticated information-basedanalytics and decision tools that deliver **enhancedvalue** to our customers. **We operate in four major market segments:** + **Scientific, Technical &Medical** is a global information analytics business that helps institutions andprofessionals advance healthcare, open science, and improve performance for thebenefit of humanity + **Risk & Business Analytics** provides customers with solutionsand decision tools that combine public and industry specific content withadvanced technology and analytics to assist them in evaluating and predictingrisk and enhancing operational efficiency + **Legal** is a leading global provider of legal, regulatory and businessinformation and analytics that helps customers increase productivity, improvedecision-making and outcomes and advance the rule of law around the world + **Exhibitions** is a world leading events business, enhancing the power offace-to-face through data and digital tools at over 500 events, in 30countries, attracting more than 7m participants. Workingwithin RELX can be best characterised as **actionand result oriented** . RELX has astrong focus on **valuing its peopl** e. The company puts the highest priority onrecruiting, developing, and retaining outstanding people. Managers are directly responsible for the **development** of their staff. The company **recognises and rewards** achievement and all employees **celebrate success** and are empowered to **maximise their potential** andcontribution. Anequal opportunity employer, RELX provides a work environment free from allforms of discrimination. This commitmentto a diverse workforce is the source of our strength. **Audit & Risk Management (A&RM)** We provide independent, high quality assurance for RELX - working inpartnership with our colleagues in the business to help them identify,understand, communicate, manage and mitigate their principal risks. Everythingwe do is about supporting the drive for performance and growth whilesafeguarding our brands and reputation. Our objective, informed, timely andactionable approach has a positive impact on the business by helping to makeimprovements in the way RELX works. A&RMis involved in all segments of RELX and is managed as a single global team.A&RM has a strong focus on the strategies and changes in the Group as anintegral part of the Group's management and control mechanisms. A&RMconsists of a focused, high calibre team of 20 professionals located in Londonand New York with a strong focus on business issues and is highly involved inrisk management initiatives in the company. The team members discuss the business objectives and risks with seniormanagement and together with them, identify areas for improvement. Theteam acts as a catalyst for improving the risk management practices and controlenvironment in the business. The team is responsible for assessing the qualityof the overall control practices as well as the testing of their effectiveness.These efforts help to drive a stronger control environment for RELX businesses. **Responsibilities - Audit Manager,Technology** Thecandidate will join an established team focusing primarily on technology riskand technology assurance reviews, reporting to the Head of USA Audit. He or sheplays a key role in helping to embed robust internal controls over technologyas well as performing a wider role in the review of our business. Therole is responsible for performing technology, operational and financial riskaudits and reviews at all RELX businesses in a large, complex environment whichincludes agile development tools, machine learning, cloud based services andinfrastructure. Theresults of the reviews will be discussed with senior management and improvementopportunities will be identified and agreed. The team member will gain broadexposure to the information technology systems and electronic products ofRELX's diverse businesses around the world. Therole will provide a broad exposure to diverse businesses and senior management,involves a degree of international travel (circa 30-40%) with exposure to afast growing, dynamic and culturally rich environment. The role offersexcellent opportunities to learn develop and progress in your career. **Professional and Personal Skills** Weare seeking candidates with broad-based subject matter expertise in technologyareas, including IT general computer controls, applications and ITinfrastructure as well as knowledge financial and operational internal audit.The ability to understand and review business processes and the managementcontrol aspects is critical in making practical recommendations forimprovement. The candidate should have experience either within largerecognised businesses or through working in professional services, systemsintegrators or outsourcing service providers. **Experience:** + Relevant audit, risk, security relatedworking experience in 'Big 4' and/or industry, preferably in an internationalenvironment + Subject matter knowledge in IT generalcomputer controls (e.g., logical security, change management, disasterrecovery), application, infrastructure (e.g. firewalls, operating systems,databases, etc.), cloud and SOX areas + Knowledge of information security and dataprivacy risks + Ability to conduct high quality reviews inline with industry standards (e.g. ISO17799/27001, CobIT, COSO) with relevant professionalcertifications (e.g. CISSP, CIPP, CISA) + Gain rapport, credibility, and support from a wide range ofstakeholders + Understanding of / Interest in developingtechnologies including robotics, machine learning and artificial intelligence + Some knowledge of assessing the design,implementation, and effectiveness of a wide range of controls to managebusiness and financial risk would be an advantage + Relevant university degree (i.e. computer science, business,accounting, economics, an MBA is a plus) **Personal** + An intelligent self-starter + Excellent verbal and writtencommunication skills + Strongorganization and follow-up skills, including theability to handle competing priorities and meet all deadlines and commitments. + Ability to multi-task variouscomplex tasks on hand + Conscientious, conceptual,analytical and critical, with the ability to liaise with all levels within thecompany + A 'hands-on' stakeholder focusedapproach to delivery + A committed team player, eager,informal, self-assured and down to earth + Willing to travel domesticallyand internationally
Associated topics: chief program officer, cpo, manage, manager, management, monitor, product manager, project manager, relationship manager, task
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