IT Audit Supervisor

Shape Your World

At Alcoa, you will become an essential part of our purpose: to turn raw potential into real progress.

The way we see it, every Alcoan is a work-shaper, team-shaper, idea-shaper, world-shaper.

At Alcoa, you’re an essential part of our purpose: to turn raw potential into real progress.

This is an opportunity for you to bring your wealth of experience to the team and help shape the future of sustainability with world-changing innovations and low-carbon technologies.

You have the power to shape things to make them better.

About the role:

Alcoa Corporation's Internal Audit department provides an objective and professional evaluation of internal control systems, and recommends and advises on improvements in control systems, information technology, business processes and an economical use of resources.

This is achieved by reviewing the internal entities’ internal controls and processes for compliance against corporate and legislative requirements on behalf of the Alcoa Corporation Audit Committee.

The internal audit group is an ideal entry point to Alcoa for highly motivated individuals as it offers extensive exposure to Alcoa Business Units and to the company’s financial philosophies and practices, as well as support in professional development.

Major Activities and Responsibilities:


* Perform the assigned tests in IT and PCS audits, including the data/information collection, test execution and documentation as per the IAD standards, documenting the conclusions (either to certify compliance or non-compliance) and documenting recommendations in case of a non-compliance; completing this task as per the related schedule.


* Support the Audit Team Lead with planning, tracking progress, addressing issues and documenting the overall audit results in each audit, occasionally playing the role of Audit Team Lead.


* Actively contribute to the success of the Internal Audit Department initiatives related to continuous improvement, services’ portfolio review, new technologies adoption, internal tools deployment and support, etc.


* Participate in, and occasionally lead, compliance investigations and special projects.


* Demonstrate increased audit skill levels to perform complex audits and develop one or more ‘specialty’ areas or familiarity with specific technical issues.


* Effectively develop an understanding of businesses/ functions to objectively assess controls.


* Transfer knowledge in the form of suggestions to improve Internal Audit processes and help other team members meet Internal Audit’s mission.


* Develop and maintain an excellent working relationship with all levels of management to strengthen customer relationships.


* Analyze information and make recommendations in limited time frames, while also facilitating positive responses and actions through written and verbal communication skills.


* Work across multiple regions: different businesses, cultures, languages, local...