Manager, Corporate Audit - Technology

Coca-Cola HBC

Atlanta, GA

JOB DETAILS
SKILLS
Agile Programming Methodologies, Amazon Web Services (AWS), Analysis Skills, Auditing, Best Practices, Business Processes, CISA - Certified Information Systems Auditor, CISM - Certified Information Security Manager, CISSP - Certified Information Systems Security Professional, Change Management, Cloud Computing, Communication Skills, Computer Science, Computer Security, Control Objectives for Information and related Technology (COBIT), Control Systems, Corrective Action, Data Collection, DevOps, Documentation Review, Geography, Incident Management, Industry Standards, Information Technology & Information Systems, Information Technology/Systems Audit, Information/Data Security (InfoSec), Institute of Internal Auditors (IIA), Internal Audit, Internet Security, Leadership, Mathematics, Microsoft Active Directory, Microsoft Product Family, Microsoft SQL Server, Microsoft Windows Azure, Microsoft Windows Operating System, Operational Audit, Operations Management, Oracle Database, PCI, Penetration Testing, Privacy Regulations, Problem Solving Skills, Project/Program Management, Public Accounting, Red Hat Linux Operating System, Regulatory Compliance, Reporting Skills, Risk, Risk Analysis, Risk Management, SAP BusinessObjects Governance Risk & Compliance (GRC), SAP ECC (fka SAP R/3 and SAP ERP), Sarbanes-Oxley Act (SOX), Security Analysis, Security Auditing, System Operations, Test Design, Testing, U.S. National Institute of Standards and Technology (NIST), Willing to Travel
LOCATION
Atlanta, GA
POSTED
1 day ago

The Coca-Cola Company is seeking a highly motivated Information Technology Auditor with deep cybersecurity expertise to join the Internal Audit Team. This role serves as a Cybersecurity Subject Matter Expert (SME) performing technology-focused risk assessments across cybersecurity, penetration testing, digital platforms, cloud environments, industrial control systems, and data privacy.The position partners closely with IT and security leadership to evaluate cyber risk, control effectiveness, and regulatory compliance, including Sarbanes‑Oxley (SOX) related technology controls. Audit and advisory activities are conducted for internal clients at our headquarters in Atlanta, GA and at locations around the world.What You'll Do for UsAct as a cybersecurity SME within Internal Audit, contributing specialized knowledge.Create plan for upcoming audits through a contribution of ideas on the methodology and approach for upcoming assignments based on review of prior year's audit work papers, flowcharts, and audit reports.Perform interviews with process and business owners at all levels and across the company to gather information, ascertain key risks, areas of concerns, and the expected internal control that should be in place. Independently execute pre-designed audit tests and assess the adequacy and effectiveness of the business areas processes, policies, or controls. Identify gaps/opportunities/key risks and develop corrective actions to address gaps or assess adequacy of solutions offered by business partners.Perform comprehensive analysis of information prompted through interviews and document review by demonstrating professional skepticism and appropriate follow‑up.Present and confirm audit findings/issues and the related corrective action to various levels of process/business owners.Document assessment and test result in compliance with internal audit industry (i.e., Institute of Internal Auditors) and departmental standards. Accurately prepare written audit finding/issue and applying judgment and analysis to recommend the related corrective action.Effective in writing reports; highlighting audit findings and making recommendations for corrective action.Position Details:Location: Atlanta, GeorgiaTravel 30% domestic and internationalIndividual contributor role – no direct reportsQualifications & RequirementsBachelor's degree in Cybersecurity, Information Assurance, Computer Science, Information Technology, or related field.Three (3) – four (4) years' experience in cybersecurity, IT audit, security engineering, or public accounting with a strong technology focus.A CISA, CISSP, or CISM certification or relevant cybersecurity certifications (e.g., CHE, OSCP) is preferred.A strong knowledge of risk based advanced IT and cybersecurity auditing in a dynamic and changing environment applying appropriate IT control frameworks (e.g., COBIT, PCI, NIST) to evaluate areas of risk is required.Experience working with technologies such as SAP ECC/Hana, SAP GRC, Active Directory, RedHat Linux, Windows, Oracle Database, MS SQL Server, Amazon Web Services, Azure Cloud Services, Microsoft 365, Palo Alto Networks, Industrial Control Systems, network devices, etc.Should demonstrate sound technical proficiency and the curiosity, willingness, and ability to learn advanced IT environments.Must have a solid awareness of General IT controls and activities. This includes strong knowledge across a breadth of IT processes including, but not limited to, security operations, program management, security administration, system operations, change management, modern development (e.g., DevOps, Agile), data governance, privacy, and incident/problem management.Must have above average mathematical skills, including the ability to compute rates, ratios, and percentages, and the ability to work with mathematical concepts such as probability and statistical inference.Ability to work a flexible schedule based on department and company needs.Available to travel (domestic and international) up to 30%. Extended international travel may be required.Progression and rotation into other roles within the Company must be desired by all applicants.Other SkillsThis position requires analytic and problem‑solving ability to review and evaluate an operation's overall control environment.In addition, it requires the ability to demonstrate good judgment, professional skepticism, and a strong learning aptitude to understand the Company's business processes as well as the ability to work with minimal supervision and demonstrate a high level of drive and initiative.The candidate must be able to effectively communicate with various levels of the Company, discuss appropriate risks, identify, and obtain audit requests from clients, and present audit findings in a clear and professional manner.Pay Range: United States of America: 124,600 USD - 148,200 USDAnnual Incentive Reference Value Percentage: 15Base pay offered may vary depending on geography, job‑related knowledge, skills, and experience. A full range of medical, financial, and/or other benefits, dependent on the position, is offered.Annual Incentive reference value is a market‑based competitive value for your role. It falls in the middle of the range for your role, indicating performance at target.Location(s): United States of AmericaCity/Cities: AtlantaTravel Required: 26% - 50%Relocation Provided: NoJob Posting End Date: July 17, 2026We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and/or expression, status as a veteran, and basis of disability or any other federal, state or local protected class. When we collect your personal information as part of a job application or offer of employment, we do so in accordance with industry standards and best practices and in compliance with applicable privacy laws.#J-18808-Ljbffr

About the Company

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Coca-Cola HBC