Senior IT Auditor – Global Engineering Business – Mannheim – Germany

Salary
Competitive Salary Package
Location
Germany Mannheim
Post Date
10 Dec 2019
Employment Type
Full Time
Job Number
12968
Line of Business
Audit & Risk
Consultant
Gareth Mortimer

Our client is a multinational manufacturing company who are looking to expand their IT Audit team with an addition of a Senior IT Auditor to support their growing workload. You will be part of a large audit, compliance and controls function, responsible for group-wide reviews and testing programmes, with a focus on working in a partnering capacity with the wider business. This is an individual contributor role reporting directly to the Digital Audit Manager.

Senior IT Auditor Job Responsibilities:

  • You will be accountable for the ITGC reporting process system implementation planning and implementation protocol.
  • You will take the lead on planning and delivering IT Audit activities across the function looking at the activities in ITGC, Security and Application Controls space
  • You will take part in meetings and special projects and hold meetings with the business stakeholders.
  • You will develop high-quality audit reports and create test results using designated audit software.
  • You will analyse relevant technologies and understand business risk

Profile:

  • Ideally, you will have strong experience within an accounting or audit consulting company and exposure to IT Audit and Security
  • Ideally, you will have a Bachelor’s degree in Business or Computer science and professional certifications such as CISA, CIA, CPA or equivalent
  • IT General Controls, Application Controls, SOX and IT risk knowledge is needed
  • You will need to be an expert in general information security concepts and technology infrastructure
  • You must have strong written and spoken English language skills
  • You will bring important soft skills with you like meeting deadlines, self-motivation, and drive
  • Must be willing to travel up to 70% of the time as this is a global function

If you are interested in this position, please send an updated CV to gareth@renaix.com

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