Job Description

Senior IT Auditor

Play an active role in the biggest transformation in the history of Phillip Morris International. We are committed to impactful and dramatic change; replacing cigarettes with cutting edge smoke-free products in order to create a smoke free future. 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 Lausanne (Switzerland), Krakow (Poland), Amsterdam (The Netherlands), Manilla (Philippines) and Buenos Aires (Argentina) .The incumbent of the position will be responsible for identifying and assessing information services and operational risks in all areas of our business worldwide. 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: Cloud hosting and cloud based IT platforms Processes around B2C/B2B, digital consumer and trade engagement, e-commerce and online payments Agile/Scrum framework SAP R/3 customization and/or authorization concept Big data solutions 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). Philip Morris International: Building a Smoke-Free Future Philip Morris International (PMI) is leading a transformation in the tobacco industry to create a smoke-free future and ultimately replace cigarettes with smoke-free products to the benefit of adults who would otherwise continue to smoke, society, the company and its shareholders. PMI is a leading international tobacco company engaged in the manufacture and sale of cigarettes, smoke-free products and associated electronic devices and accessories, and other nicotine-containing products in markets outside the U.S. PMI is building a future on a new category of smoke-free products that, while not risk-free, are a much better choice than continuing to smoke. Through multidisciplinary capabilities in product development, state-of-the-art facilities and scientific substantiation, PMI aims to ensure that its smoke-free products meet adult consumer preferences and rigorous regulatory requirements. PMI's smoke-free IQOS product portfolio includes heated tobacco and nicotine-containing vapor products. As of Dec. 31, 2018, PMI estimates that approximately 6.6 million adult smokers around the world have already stopped smoking and switched to PMI’s heated tobacco product, which is currently available for sale in 44 markets in key cities or nationwide under the IQOS brand. For more information, see our PMI and PMIScience websites.
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    Lausanne, Switzerland
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