Senior IT Auditor

Who we are

As Senior IT Auditor, you will conduct risk-oriented and process-independent audits of business processes, with a special focus on IT systems and processes, considering compliance, cost-effectiveness, and functionality.

What you'll be doing  

• Responsible for independent preparation, coordination, and implementation of internal audits worldwide
• Responsible for the establishment and further development of data analysis procedures in Internal Audit
• Analyze large amounts of data and develop audit methods based on data analysis
• Analyze and evaluate IT business processes and internal control systems and assist in the early detection and identification of risks
• Develop measures to optimize process reliability and efficiency, as well as to ensure that the processes are safe and secure
• Ensure compliance in coordination with the audited units
• Independently prepare audit reports and carry out the risk classification of findings 

What you'll bring along
 

• A University degree or advanced diploma in business or technical studies,e.g.,Business Administration,(Business) Informatics,etc., ideally with a focus on logistics, or equivalent experience
• At least 6 years of professional experience in auditing, (IT) management consulting, or corporate IT within a company
• High level of process affinity and IT security knowledge
• A relevant additional qualification (e.g., CISA, CISM, CIA) is a plus
• Strong oral and written communication skills in English. German is a plus
• You possess a confident demeanor and a strong sense of intercultural sensitivity
• Willing to travel regularly and internationally is no problem for you