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IT Auditor (m / f / d)
MAHLEStuttgart, DEVor 30+ Tagen
StellenbeschreibungDegree in computer science or business administration 3 to 5 years of professional experience (auditing), especially in IT-related audits Certification in the area of IT audit or IT security (CISA, CISM, CISSP) are an advantage Profound knowledge of SAP and experience in conducting data analyses Excellent English skills, other foreign languages are an advantage Pronounced analytical competence, as well as a structured way of thinking and working A confident appearance, strong communication skills and intercultural sensitivity Willingness to travel (about 40% travel activity, worldwide) Distinctive team spirit
Your roles and responsibilities
- Preparation, coordination, and performance of Internal Audits, especially IT audits worldwide (independently or in a team)
- Analysis and assessment of the functionality and efficiency of business processes and the internal control system, as well as the IT landscape and early identification and reporting of risks
- Identification of optimization potential, agreement on measures and monitoring of their implementation
- Preparation and finalization of audit reports and communication to management
- Support of special audits and consulting projects
Your skills and strengths