Senior IT Auditor (m/w/d)
Senior IT Auditor (m/w/d)
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Salary Not Disclosed
1 Vacancy
Job Description
- In your role you will plan and independently execute IT audits conducting systematic assessments of IT systems processes and controls to identify risks and suggest improvements.
- Additionally you will evaluate IT security and compliance assessing the effectiveness of cybersecurity measures access controls and encryption while ensuring compliance with regulatory frameworks.
- You will be responsible for preparing documentation creating audit reports that summarize findings identify risks and provide actionable recommendations for improvement.
- As part of your tasks you will manage IT risks by identifying and assessing them developing risk mitigation strategies and implementing data analysis to ensure effective risk management.
- Monitoring and following up on audit findings will be another key aspect of your work tracking corrective actions resolving security vulnerabilities and compliance gaps and performing followup audits when needed.
- Furthermore you will work to enhance the efficiency of audit processes through the use of AI.
- You may also be required to carry out specialized forensic audits as necessary.
- As a point of contact you will support IT departments with any auditrelated matters.
Qualifications :
- Education: A degree in computer science business informatics or a related field.
- Experience: You bring professional experience in IT auditing IT security management or a similar role with a strong background in cybersecurity.
- Personality: You present yourself confidently at all company levels with excellent communication skills a high degree of personal integrity and strong social and intercultural competence.
- Working Style: You are independent conceptual and flexible in your approach demonstrating a high ability to manage conflict resilience and a solutionoriented mindset.
- KnowHow: You have handson experience with ERP systems particularly SAP and are familiar with data analysis tools like ACL IDEA and audit management software (e.g. HighBond). Experience with process mining and knowledge of standards like ISO 27001 COBIT and ITIL is highly beneficial.
- Languages: You are fluent in both German and English and any additional foreign language skills are a plus.
- Flexibility: You have an interest in other cultures a willingness to travel globally (approximately 25%) and a strong teamoriented mindset with the ability to adapt your perspective as needed.
Additional Information :
Start: as soon as possible by arrangement
Workload: fulltime
Contract type: permanent
Location: Waiblingen
Your benefits at the Waiblingen location:
- Attractive working conditions such as aboveaverage pay performance bonuses vacation and Christmas bonuses as well as other tariff components due to the connection to the collective agreement of the metal and electrical industry in BadenWrttemberg.
- Flexible individual working hours with a 35hour workweek flextime and the option for remote work.
- Various working time models holiday childcare and flexible remote work options (e.g. even when children are sick).
- Employersubsidized company pension scheme and employee benefits through Corporate Benefits.
- Extensive training including digital and mobile learning opportunities shadowing and mentoring programs.
- Comprehensive health management including heightadjustable desks occupational health services employee counseling health seminars preventive medical checkups and bicycle leasing (JobRad).
- Highquality digital onboarding supported by the Syntegon onboarding app.
Do you have any questions about the application process
Ioannis Michailidis
Telefon: 49(7151)142648
Bei Syntegon sind wir ber alle Hierarchiestufen hinweg per du da dies Teil unserer Unternehmenskultur ist. Aus diesem Grund fhren wir auch den Rekrutierungsprozess in der DUForm. Gerne kannst du uns in deinen Bewerbungsunterlagen mit unseren Vornamen ansprechen. Sollte die Ansprache fr dich nicht in Ordnung sein dann gib uns gerne einen Hinweis.
For Syntegon and its subsidiaries diversity is a key concern. We explicitly welcome an environment where all employees regardless of gender age origin religion sexual orientation gender identity or special needs are treated equally. If this job posting uses only the male form it is for readability purposes and refers to individuals of all genders.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
