Beschreibung

You manage and conduct IT audits, ensuring effective risk assessment and reporting. Your role involves collaborating with teams and clearly communicating findings to support audit closure and remediation efforts.

Anforderungen

• •University degree in computer science
• •Certifications as CISA, CCSP, CISSP preferred
• •Experience in IT Audit or risk management
• •Fundamental understanding of audit disciplines
• •Demonstrable experience in IT roles
• •Strong verbal and written communication skills
• •Self-driven, organized team player
• •Fluent in German and English

Aufgaben

• •Support the Head of Internal Audit IT in managing audits.
• •Conduct local and global IT audits as lead auditor.
• •Draft high-quality audit reports for management review.
• •Facilitate finding tracking and validate remediation actions.
• •Execute audit fieldwork following internal methodology.
• •Document process flows and identify key risks.
• •Test key controls for effectiveness and proper design.
• •Collaborate with other teams during audit engagements.
• •Act as a competent partner in closing findings.
• •Communicate openly with management and stakeholders.

Benefits