BAT is evolving at pace into a global multi-category business. Our purpose is to create A Better Tomorrow™ by Building a Smokeless World.
To achieve our ambition, we are looking for colleagues who are ready to join us on this journey! Tomorrow can’t wait, let’s shape it together!
SENIORITY LEVEL: Experienced Professional
FUNCTION: Finance
ROLE POSITIONING AND OBJECTIVES
Reports to: IT Audit Manager
Reporting Level:
Geographic Scope:Multiple Location
OVERVIEW OF THE ROLE
Undertake audits relating to IT, Digital, Cybersecurity and Data Privacy within the BAT Group (or its suppliers) and report findings of internal audits using structured tools and techniques to support the audit process.
Deliver independent and impactful assurance through risk-focused and relevant audits, for shorter and sharper reviews that are meaningful, commercial and constructive.
WHAT YOU WILL BE ACCOUNTABLE FOR
·Participate in or lead less complex audits in IT, Digital, Cybersecurity and Data Privacy audits, in order to form an independent and objective view on risk management practices and the internal control environment by:
oIdentifying significant business risks in processes, projects and programmes, services, systems and applications.
oPerforming systematic audit tests over the controls identified for testing, including the use of data analytics tools and techniques.
oAssessing the design, operating effectiveness and efficiency of internal controls over risks.
oAssessing whether Management action plans for control breakdowns fully address the root cause, design and operation of the identified issues.
oAgreeing action plans with Management that are meaningful, to bring about the necessary improvements in the controls environment and mitigate business risks.
oWriting reports for Management and that clearly and accurately explain the audit findings, their cause and business impact.
oEnsuring all audit work is fully documented within the Audit Management System in line with ‘The IIA Global Internal Audit Standards’ and ‘BAT’s Business Audit Methodology’.
- Promote data analytics usage and developments through the use of analytics tools and techniques, including automation.
- Promote positive reputation of the Internal Audit function through effective working relationships with Management teams and suppliers.
- Provide expert advice, assurance and auditing in the areas of risk management and controls of IDT, project and change management programmes.
- Support the engagement with external auditors, when required, responding to queries and information requests relevant to the external audit activity.
ESSENTIAL EXPERIENCE, SKILLS AND KNOWLEDGE
- Degree educated with relevant professional qualification.
- Globally recognized professional certifications in IT, Digital, Cybersecurity, Data Privacy and Internal Audit, are recommended but not a mandatory requirement.
- Certified Information Systems Security Professional
- Certified Information Security Manager
- Certified Data Privacy Solutions Engineer
- Certified Information Systems Auditor
- Certified Internal Auditor
- Experience with accounting firm and/or corporate industry experience.
- Experience in a global FMCG industries or similar dynamic operating environment and a good understanding of the tobacco business.
- Knowledge of internal audit practices, principles and procedures.
- Experience in generally accepted IT and Cybersecurity frameworks and best practices.
- National Institute of Standards and Technology (NIST) Cybersecurity Framework
- Information Technology Infrastructure Library (ITIL)
- Control Objectives for Information and Technology (COBIT)
What we offer you?
• We offer a market leading annual performance bonus (subject to eligibility)
• Our range of benefits varies by country and includes diverse health plans, initiatives for work-life balance, transportation support, and a flexible holiday plan with additional incentives
• Your journey with us isn't limited by boundaries; it's propelled by your aspirations. Join us at BAT and become a part of an environment that thrives on internal advancement, where your career progression isn't just a statement – it's a reality we're eager to build together. Seize the opportunity and own your development; your next chapter starts here.
• You'll have access to online learning platforms and personalized growth programs to nurture your leadership skills
• We prioritise continuous improvement within a transformative environment, preparing for ongoing changes
WHY JOIN BAT?
We’re one of the few companies named as a Global Top Employer by the Top Employers Institute – certified in offering excellent employee conditions.
Collaboration, inclusion and partnership underpin everything we do here at BAT. We are looking forward to enabling every individual to thrive, regardless of gender, sexual orientation, marital or civil partnership status, gender reassignment, race, religion or belief, colour, nationality, ethnic or national origin, disability, age, skills, experience, education, socio-economic and professional background, veteran status, perspectives and thinking styles. We know that embracing talent from all backgrounds is what makes us stronger and best prepared to meet our business goals.
We see the career breaks as opportunities not obstacles. Through The Global Returners program, we support professionals looking to restart their careers after an extended absence from the workforce (e.g. time out caring for family, parental leave, national service, sabbatical and/or starting an own venture).
Come bring your difference and see what is possible for you at BAT. Learn more about our culture and our award winning employee experience here.
If you require any reasonable adjustments or accommodations to help you perform at your best during the recruitment process, you are encouraged to notify us. We are fully committed to support you by making appropriate arrangements for you to demonstrate your full potential.
