APPLY AS
Senior IT Auditor
Location: Kraków
We’ve built the world’s most successful cigarette company, with the world’s most popular and iconic brands. Now we’ve made a dramatic decision. We will be far more than a leading cigarette company. We’re building PMI’s future on smoke-free products that are a much better choice than cigarette smoking.
Be part of the biggest transformation in the history of our company.
Our transformation is not only changing what we are like on the inside – it’s about building a working environment that is more agile, more engaged with our customers, and more open to suppliers and external talent, partners, networks and communities.
We have an opportunity for several Senior Corporate Auditors.
ROLE OVERVIEW
As part of this transformation, our Corporate and Information Systems Function is growing and adapting to the new opportunities and challenges. We are looking for several Senior IT Auditors to be a part of our Corporate Audit Team based in Krakow (Poland) or Lausanne (Switzerland) or Buenos Aires (Argentina) or Manilla (Philippines). The incumbent of the position will be responsible for identifying and assessing information services and operational risks in all areas of our business worldwide.
The successful candidate will have a high degree of flexibility and enthusiasm to travel around 60% of the time
We will offer you an environment where you will experience working with challenging and trendy IT risks, such as cloud, digital, big data and Agile/DevOps, auditing and a wide range of systems from manufacturing to supply chain to consumer engagement.
KEY ACTIVITIES
• Using analytical, information systems and project management skills to assess and test the effectiveness of the company’s information systems controls environment
• Participating in the planning, scoping and performance of audits
• Executing assigned audit procedures in line with Corporate Audit standards within agreed budget and timeliness
• Experiencing the broad spectrum of different PMI markets and information systems, across a wide variety cultural environments
• Communicating the results of your work to the senior IS management
DESIRED PROFILE
• University Degree in IT/Computer Science or equivalent experience
• Experience in external or/and internal IT audit or in an IT department within multinational organizations (preferably in the FMCG environment)
• Proven experience in one or more of the following areas:
o Cloud hosting and cloud based IT platforms
o Processes around B2C/B2B, digital consumer and trade engagement, e-commerce and online payments
o Agile/Scrum framework
o SAP R/3 customization and/or authorization concept
o Big data solutions
o Data Analytics
• Knowledge on key automated controls in business applications
• Professional qualifications such as CISA or CISSP or similar are an advantage
• Fluent English in writing and speaking; other language skills are advantageous
• Continuous improvement mindset and very good analytical and organizational skills, to handle projects and work under strict deadlines
• High degree of flexibility and enthusiasm to travel (around 60% of the time).
JOIN A GLOBAL MARKET LEADER
PMI is the world’s leading international tobacco company, with six of the world's top 15 international brands and products sold in more than 180 markets. In addition to the manufacture and sale of cigarettes, including the number one global cigarette brand, and other tobacco products, PMI is engaged in the development and commercialization of Reduced-Risk Products (“RRPs”). RRPs is the term we use to refer to products that present, are likely to present, or have the potential to present less risk of harm to smokers who switch to these products versus continued smoking. We have a range of RRPs in various stages of development, scientific assessment and commercialization. Because our RRPs do not burn tobacco, they produce far lower quantities of harmful and potentially harmful compounds than found in cigarette smoke. For more information, see www.pmi.com and www.pmiscience.com.
Be part of the biggest transformation in the history of our company.
Our transformation is not only changing what we are like on the inside – it’s about building a working environment that is more agile, more engaged with our customers, and more open to suppliers and external talent, partners, networks and communities.
We have an opportunity for several Senior Corporate Auditors.
ROLE OVERVIEW
As part of this transformation, our Corporate and Information Systems Function is growing and adapting to the new opportunities and challenges. We are looking for several Senior IT Auditors to be a part of our Corporate Audit Team based in Krakow (Poland) or Lausanne (Switzerland) or Buenos Aires (Argentina) or Manilla (Philippines). The incumbent of the position will be responsible for identifying and assessing information services and operational risks in all areas of our business worldwide.
The successful candidate will have a high degree of flexibility and enthusiasm to travel around 60% of the time
We will offer you an environment where you will experience working with challenging and trendy IT risks, such as cloud, digital, big data and Agile/DevOps, auditing and a wide range of systems from manufacturing to supply chain to consumer engagement.
KEY ACTIVITIES
• Using analytical, information systems and project management skills to assess and test the effectiveness of the company’s information systems controls environment
• Participating in the planning, scoping and performance of audits
• Executing assigned audit procedures in line with Corporate Audit standards within agreed budget and timeliness
• Experiencing the broad spectrum of different PMI markets and information systems, across a wide variety cultural environments
• Communicating the results of your work to the senior IS management
DESIRED PROFILE
• University Degree in IT/Computer Science or equivalent experience
• Experience in external or/and internal IT audit or in an IT department within multinational organizations (preferably in the FMCG environment)
• Proven experience in one or more of the following areas:
o Cloud hosting and cloud based IT platforms
o Processes around B2C/B2B, digital consumer and trade engagement, e-commerce and online payments
o Agile/Scrum framework
o SAP R/3 customization and/or authorization concept
o Big data solutions
o Data Analytics
• Knowledge on key automated controls in business applications
• Professional qualifications such as CISA or CISSP or similar are an advantage
• Fluent English in writing and speaking; other language skills are advantageous
• Continuous improvement mindset and very good analytical and organizational skills, to handle projects and work under strict deadlines
• High degree of flexibility and enthusiasm to travel (around 60% of the time).
JOIN A GLOBAL MARKET LEADER
PMI is the world’s leading international tobacco company, with six of the world's top 15 international brands and products sold in more than 180 markets. In addition to the manufacture and sale of cigarettes, including the number one global cigarette brand, and other tobacco products, PMI is engaged in the development and commercialization of Reduced-Risk Products (“RRPs”). RRPs is the term we use to refer to products that present, are likely to present, or have the potential to present less risk of harm to smokers who switch to these products versus continued smoking. We have a range of RRPs in various stages of development, scientific assessment and commercialization. Because our RRPs do not burn tobacco, they produce far lower quantities of harmful and potentially harmful compounds than found in cigarette smoke. For more information, see www.pmi.com and www.pmiscience.com.
Please note that only on-line applications will be taken into consideration. Only selected candidates will be contacted.