Senior IT Auditor - Internal Audit Tires mfd - REF79908C
Senior IT Auditor - Internal Audit Tires mfd - REF79908C
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Job Description
Join our IT Audit Team and analyze complex IT systems processes and organizations worldwide. Identify risks in core processes and systems and add value to the whole organization. Broaden your horizons and actively shape the development of a stateoftheart IT Audit team.
The IT audit areas include IT security IT infrastructure IT governance IT service management and processes in IT operations IT risk management complex data analyses internal control processes as well as ERP systems and other relevant applications.
These will be your tasks and responsibilities in detail:
- Analysis and assessment of ITsupported business processes regarding effectiveness efficiency quality potential risks as well as compliance with regulatory and internal requirements
- Evaluation of the security of ITinfrastructure systems and applications through vulnerability analysis
- Prepare fieldwork conduct interviews evaluate IT processes and conduct analysis in the systems
- Observe compliance with standards / policies and procedures compile findings propose recommendations and ensure documentation
- Update the Audit Management System and present findings in English to management
- Consult management in the development and improvement of internal IT processes as well as systems and monitor the implementation of recommendations
- Participate in general audits and fraud investigations
- Development of riskoriented audit programs in the IT audit areas including tools concerning data analytics and automation e.g. with Knime and Python
Qualifications :
- Academic degree in Business Informatics IT Engineering or Business Administration
- Several years of professional experience as internal IT auditor or other IT areas such as IT security IT consulting or IT infrastructure
- Ideally auditspecific certifications such as CISA CISM or CRISC from ISACA
- Comprehensive knowledge in IT project management IT security software development IT service management IT infrastructure IT governance and risk management
- Comprehensive knowledge of the common IT frameworks and guidelines (e.g. COBIT ITIL ISO 2700x NIS2 BSI standards)
- Businessfluent English language skills (written and spoken); additional languages advantageous
- Enhanced analytical skills and professional judgement
- Selfconfident appearance and professional presentation skills
- Advanced team and communication skills
- Willingness for international business trips 30 50
Applications from severely disabled people are welcome.
Additional Information :
What We Offer:
- Exciting and diversified projects
- An inside in innovative technologies of the automotive industry
- Wide network to research and development parties
- Modern leadership culture
- Individual choice of working times
- Promotion of personal development
- Participation in the companys success
We are committed to fostering a workplace where everyone feels safe respected and valued. We encourage applications from all qualified candidates regardless of age gender nationality cultural background disability religion ideology or sexual orientation.
If you meet the requirements you will be contacted within 15 days.
Ready to drive with Continental Take the first step and fill in the online application.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
