Saint-Gobain IT and Data Security Senior Internal Auditor in Malvern, Pennsylvania

At Saint-Gobain we design, manufacture and distribute materials which are key ingredients in the wellbeing of each of us and the future of all. Join our innovative, passionate and entrepreneurial community to improve the world of tomorrow with us.

Saint-Gobain, one of the world’s largest building materials companies and manufacturer of innovative material solutions, helps create great living spaces by combining comfort and sustainability. For more than three-and-a-half centuries, Saint-Gobain has been enhancing the wellbeing of people everywhere, whether it’s by addressing climate change, delivering true sustainable development, advancing the information revolution, participating in medical breakthroughs or playing a vital role in space exploration. Focusing on the intersection of people, innovation and purpose, Saint-Gobain helps to address the needs of today and the challenges of tomorrow – offering employees the opportunity to invent themselves and reshape the world.

We are currently searching for an IT AND DATA SECURITY SENIOR INTERNAL AUDITOR to join Saint-Gobain North America in our corporate offices located in MALVERN, PA.

Responsibilities include:

  • Work closely with the SG IT Audit Group - Creation, testing and implementation of an IT and Data Security internal audit working program and planning of audit techniques to ensure operational security.

  • Perform risk-assessment and testing/audit of data processing systems and IT security rules

  • Coordinate penetration testing with the SG and NA IT Groups

  • Support the NA Internal Audit Team with training and use of data analytic tools including Tableau and Celonis to identify business risks and anomalies and detect fraud for all applicable internal audits and special studies/reviews

  • Audit business resumption plans at the local level and any disaster recovery tests that are performed on both business and industrial servers.

  • Collection of the preliminary and necessary information for a strong preparation of the IT & Data Security audit assignments

  • During audits provide training and guidance on network and information security policies and procedures and security awareness.

  • Stay current on the latest intelligence including hacker’s methodologies in order to anticipate and protect against security breaches.

  • Assist in audit planning discussions

  • Act as lead contact with entity management

  • Organization of travel including transportation and accommodations

  • Minimum of a Bachelor’s Degree in computer information systems programming or related field

  • A minimum of 6+ years of relevant experience with an IT background

  • Knowledge and experience in information security including security standards, best practices for securing computer systems and applicable laws and regulations

  • Prior position in IT Governance/IT Audit - internal audit or external auditing firms

  • Strong knowledge and experience with SAP. Knowledge of QAD and multiple ERP Systems would be a plus.

  • Experience in IT Operations is desirable

  • Understanding of multiple technology domains including software development, Windows, database management, networking and Unix (preferred)

Saint-Gobain provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Saint-Gobain is an equal opportunity employer of individuals with disabilities and supports the hiring of veterans.