Senior IT Auditor
Audit International are working with a multi-business family-owned multimedia conglomerate, assisting them in hiring an experienced IT Auditor to join their team.
The role reports directly into the Head of Corporate Audit. The role will be engaged in regular audits and will also play a key role in building trusted and standardized processes and internal controls as part of the Group finance change project.
- Conduct internal audits throughout the entire group with focus on IT related processes both as part of the audit plan and out of scope assignments
- Support the change team of the finance transition project by defining and managing process and internal control standards
- Perform data analyses to support internal audits
- Develop recommendations to support the Group strategy as well as to limit any risk potentials
- Preparation of audit reports and subsequent independent coordination of the results and recommended improvement measures
- Support the Head of Internal Audit in framing the risk-based annual audit plan
- Together with the Audit team you will continuously develop the audit department
We are looking for a highly motivated and proactive candidate with the willingness to travel up to a week per month in average. We are also looking for a candidate who can adapt rapidly to changing organizational environments and who is also able to express opinion up to Executive Board level.
You also bring the following skills and knowledge:
- Successfully completed university degree in computer science, business informatics, data analytics or a comparable field
- Min. 5 years of working experience in Big4 and min. 3 years industry experience as IT-Auditor or within ERP transition projects
- Fluent in German and English
- Solid understanding of ITGCs and access permissions
- CISA qualification or other comparable certificates are an advantage
- Relevant experience of profound process & IT controls ideally also with IT-Security projects
- Understanding of financial and business processes
- Experience with ERP implementation/transition are an advantage
- Audit relevant data analytic skills to support Internal Audit activities
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