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Senior IT Auditor - Build-Up of IT Audit Function

Job Title: Senior IT Auditor - Build-Up of IT Audit Function
Contract Type: Permanent
Location: Stuttgart
Industry:
Salary: €80000 - €90000 per annum
Reference: 175900
Job Published: August 01, 2017 04:29

Job Description

One of the region’s leading automotive suppliers is looking for an experienced IT Audit professional to build up a new IT Audit function within the Group Audit Department. Data Analytics and Process Mining will be important topics in the new function.


Your Responsibilities:
  • Prepare audits and consulting projects in various areas of the business by conducting data analyses and adapting the audit program of the company
  • Evaluate the efficiency of the Internal Control System and conduct the associated process analyses, interviews and functional tests
  • Report the results of the audits (predominantly in English)
  • Conduct follow-up audits
  • Support the preparation of quarterly and annual reports
  • Develop the audit standards within the group, especially those applicable in the areas of IT Audit, IT Compliance and Data Analytics

Your Profile:
  • Successfully completed university degree in Economics, Engineering, IT, Law or a similar field
  • Very good knowledge of ERP Systems, especially SAP databases and SAP tables
  • Good knowledge of Data Analytics applications, such as ACL or IDEA
  • Initial exposure to Big Data and Process Mining
  • Several years of professional experience in IT and/or Finance as well as knowledge of German GAAP and IFRS
  • Relevant professional qualifications (CISA, CRisk or similar)
  • Strong communication skills, team orientation and process oriented thinking
  • Very good knowledge of English, at least intermediate level of German (minimum B1/B2 level required)
  • Willingness to travel internationally
 
You are ready to take the next step in your career? You are interested in a challenging task in a dynamic, international environment? You want to make a real impact in a growing team and company? Then apply today! We look forward to receiving your application.