IT Audit Consultant With German
IT Audit Consultant With German
Posted on :
23-08-2025
Employer Active
1 Vacancy
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Job Description
The impact You will create:
Support for the overall planning monitoring reporting and optimization of the IT audit as part of the annual audit - as an interface between the auditor and the specialist departments of the Schwarz Group. This includes the following tasks:
- Coordination of the scope of the IT audit together with the auditor
- Scheduling and coordination of audit meetings
- Accompanying the IT audit in the audit meetings - as a central contact for the auditor and the specialist departments of the Schwarz Group
- Coordination of the request preparation and timely delivery of audit evidence
- Support in the preparation of results presentations for the top management
- Consultation of the departments and countries with regard to suitable measures for the sustainable elimination of IT audit findings
- Support for projects and further development of the internal control system
Experience and skills You will need:
- Working experience and knowledge in performing or coordinating IT fiscal year end audits
- General experience in IT audit coordination
- Knowledge about IT General Controls (ITGC) like Change Management User Authorization Management IT Operations
- Knowledge in IT Controls and Control Framework
- Knowledge in SAP Systems audit
- Audit related certificates like CISA - Certified Information Systems Auditor
Our offer:
- An attractive remuneration package depending on your seniority
- Variety of opportunities with one of the strongest and largest retail companies in the world
- A huge array of tools & technologies available on the spot and ready for a steady personal development
- Food vouchers MultiSport card additional health insurance travel expenses and a modern office close to Paradise Mall
- A good work-life balance with flexible working time & options for mobile work
- A pleasant and diverse environment with regular events team buildings and stimulating activities
Required Experience:
Contract
Employment Type
Full Time
Key Skills
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