(Senior) Internal Auditor (mfd) Functional Area Tires IT REF93703O
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Job Location:
Monthly Salary:
Posted on:
13 hours ago
Vacancies:
1 Vacancy
Job Summary
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 state-of-the-art 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 IT-supported business processes regarding effectiveness efficiency quality potential risks as well as compliance with regulatory and internal requirements
- Evaluation of the security of IT-infrastructure 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 risk-oriented 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 audit-specific 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)
- Business-fluent English language skills (written and spoken); additional languages advantageous
- Enhanced analytical skills and professional judgement
- Self-confident appearance and professional presentation skills
- Advanced team and communication skills
- Willingness for international business trips (30 - 50 %)
Applications from severely handicapped people are welcome.
Additional Information :
The well-being of our employees is important to us. Thats why we offer exciting career prospects and support you in achieving a good work-life balance with additional benefits such as:
- Training opportunities
- Mobile and flexible working models
- Sabbaticals
- and much more...
Sounds interesting for you Click here to find out more
Network with our Recruiter Torben Schilke.
Diversity Inclusion & Belonging are important to us and make our company strong and successful. We offer equal opportunities to everyone - regardless of age gender nationality cultural background disability religion ideology or sexual orientation.
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Ready to drive with Continental Take the first step and fill in the online application.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Auditing
- Data Analytics
- COSO
- IT Auditing
- Accounting
- Visio
- Analysis Skills
- COBIT
- SOX
- Financial Analysis
- Financial Modeling
- Internal Audits
About Company
Continental develops pioneering technologies and services for sustainable and connected mobility of people and their goods. Founded in 1871, the technology company offers safe, efficient, intelligent and affordable solutions for vehicles, machines, traffic and transportation. In 2019, ... View more
