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ORBIA IT Audit Lead / Specialist

Orbia Advance Corporation is a Purpose-led company with big aspirations. We are out to advance life around the world while maximizing value to our shareholders, customers and employees. The Company is passionate about the topics that define how people will live and thrive tomorrow: the future of cities, buildings, agriculture, and materials. Orbia Advance Corporation has five business groups which offer innovative solutions across multiple industries including building and infrastructure, data communications, chemicals and more. In 2018, Orbia Advance Corporation bought a majority stake in Israeli-based Netafim, the world’s leader in drip irrigation, and is helping the world ‘grow more with less’ as it helps to solve food and water scarcity. Orbia Advance Corporation has operations in 41 countries with more than 22,000 employees.

We started as a producer of commodities and have evolved to become a provider of innovative solutions that address the global issues of rapid urbanization, water and food scarcity, and a growing and aging population. We’re already a global leader in Polymers, Fluor, Building & Infrastructure, Datacom, and Precision Irrigation. We have embarked on a CEO-led transformation, as part of our journey to become a truly purpose-led, future fit company.


Company: Orbia

Job Title: IT Audit Lead / Specialist

Location: Remote. Open to the USA, Brazil, Europe, Mexico.

The work will involve up to 15% international travel.

Fluency in English and Spanish preferred.

No direct reports.


Summary :

  • The IT Audit Lead/Specialist is responsible for planning, executing and leading internal audit projects with the objective of evaluate existing control environment and support the business in managing risks.
  • Participates in a broad range of assurance activities to assess security risks and identify IT control weaknesses.
  • You will ensure that IT processes comply with policies, standards and regulatory requirements.
  • Acts as a trusted advisor to the IT / Cybersecurity organization and management.
  • Work with a Data Analytics team as part of SAP BW / BO / SAC projects to ensure the maintenance of existing audit tools and creation of new tools / reports.


Main Responsibilities

  • Lead, plan and execute IT audits with broad focus on Applications, Infrastructure and Information Security domain e.g. Cyber Threat, Identity and Access Management, Data Protection, Cloud Security, etc.
  • Serve as the central Internal Audit point of contact for IT, Information Security and Privacy teams to conduct relevant audits.
  • Present audit findings to management and ensure suitable actions are set to mitigate identified risks and following-up on actions.
  • Prepare reports in English according to the defined methodology.
  • Perform a variety of technology internal audits such as: patch management, technology resilience, 3rd party security, integrated audits related to web applications, databases and commerce platforms, as well as audits of data & information privacy and cloud.
  • Strong ability to understand, assess, and prioritize risks across the components of the IT environment (application, operating system, and databases).
  • Must have the ability to work in a highly collaborative, team-oriented environment.


Required Qualifications

  • Bachelor's degree in Information Systems, Computer Engineering, Computer Science, or related fields.
  • 5+ years of experience in Internal / external audit with strong experience in delivering successful information security/cybersecurity audits.
  • Excellent knowledge of auditing Cyber Security operations and knowledge of key areas such as: Threat intelligence, security monitoring, Identity & User Access Management, Vulnerability management.
  • Good understanding of IT Control Frameworks, such as COBIT, ISO27001, ITIL, etc.
  • Experience acting in the Business Intelligence / Analytics / Insights area.
  • Excellent (audit) report writing and oral communication skills.
  • CISA/CIA/CISSP/CISM/CEH or equivalent designation highly desirable.
  • SAP, BW, BO strong experience.



Our Global brands: Dura-Line, Koura Global, Vestolit, Netafim, Alphagary, Wavin.

They offer a broad range of value added solutions and finished products that contribute to customers’ success and ultimate improve the quality of life for people around the world. Along its commitment to good citizenship, Orbia Advance Corporation delivers Total Value to customers, employees and investors worldwide, every day.

Boston, MA, US, 02101

Time Zone: 
Business Unit:  BU Orbia Corporate (BU_ORB_01)
Functional Area:  FA Internal Audit (FA_INA_01)