IT Audit Manager for New Function

Job Title: IT Audit Manager for New Function
Contract Type: Permanent
Location: Düsseldorf
Salary: €90000 - €110000 per annum
Reference: 177505
Job Published: September 21, 2017 13:00

Job Description

One of the world leaders for innovative water products and sanitary equipment wants to build up a new IT Audit function in the company. They are a German company with all their engineering, R&D and design departments located in Germany. Their parent company, however, is publicly listed abroad. Therefore, they are looking for an experienced IT Auditor with SOX or J-SOX experience.

Your Responsibilities:

  • Perform IT audits with a focus on security aspects and SOX/J-SOX compliance
  • Prepare, coordinate and support SOX audits
  • Implement SOX/J-SOX requirements at newly acquired business units and facilitate the implementation of revised requirements at existing business units
  • Evaluate the audit results, prepare recommendations and reports
  • Present audit findings to stakeholders and senior management

Your Profile:


  • University degree in Business Informatics, Computer Science or a similar qualification
  • Several year’s of IT audit experience in the industrial sector or a consultancy
  • Strong experience with SOX or J-SOX, SAP (FI, CO, MM, SD, FIAA) and COBIT
  • CISA or CIA certificate preferred
  • Business fluent English language skills, additional languages (esp. German) of advantage
  • Excellent communication and leadership skills
  • Eligibility to live and work in Germany/the EU