Expert Internal Audit IT
vor 2 Wochen
Exyte is a global leader in the design, engineering and supply of ultra-clean and sustainable equipment for the high-tech industry. With our unique expertise, which the company has been continuously developing for over a century, Exyte supplies customers in the highly complex semiconductor, battery cell, pharmaceutical, biotechnology and data centre industries. Exyte offers its customers worldwide a comprehensive range of services - from consulting to the implementation of turnkey solutions in compliance with the highest safety and quality standards. The company creates a better future by enabling key industries to improve the quality of modern life. In 2022, Exyte generated a turnover of 7.4 billion euros with around 9,000 employees worldwide.
Our employees are the secret of our success. As part of a global team, you develop engineering for the high-tech markets of the future, including semiconductors, batteries, pharmaceuticals, biotechnology and data centres. Together, we are passionate and committed to working on the challenges of today and the innovations of tomorrow. In doing so, we are continuing the tradition of our company and doing our part to build a better world.
Aufgaben
Do you enjoy working in a dynamic, diverse, and engaged team? Are you always keen to learn about the latest standards and trends in IT and data analytics? Then our team is on the lookout for someone like you - a collaborative and technology averse person to join Exyte as Expert Internal Audit IT (m/f/d)
As the Expert Internal Audit IT (m/f/d) your role is pivotal in providing strategic leadership in IT and data analytics-related internal audit initiatives. You will be responsible for assessing technology and data-related risks, evaluating controls, and leveraging data analytics to provide valuable insights to enhance the organization's IT governance, risk management, and control processes.
Have we caught your interest? We are looking forward to receiving your application
Learn more about your new responsibilities
- Strategic IT Audit Planning: Develop and execute a comprehensive IT internal audit strategy aligned with the organization's technology goals and emerging risks.
- Advanced IT Audits: Lead and execute high-complexity IT audits, assessing controls, evaluating risk management strategies, and identify opportunities to enhance IT processes and security measures.
- Stakeholder Engagement: Establish and nurture relationships with senior management, technology leaders, and key stakeholders. Collaborate to provide insights into IT governance, risk management, and cybersecurity practices.
- Technology Risk Management: Evaluate and provide recommendations to mitigate technology-related risks, including cybersecurity, data privacy, and compliance with relevant regulations.
- Policies and Procedures: Contribute to the development and refinement of IT audit policies, procedures, and frameworks.
Profil
- Progressive experience in IT internal auditing with a track record of leading complex IT audit projects and providing strategic insights.
- University degree in Information Technology, Data Science, Computer Science, or a related field, relevant professional certification (e.g., CISA, CISSP, CDPSE) preferred
- Deep understanding of IT audit methodologies, cybersecurity frameworks, and technology risk assessment.
- Proficiency in data analytics tools and programming languages (e.g., Python, R, SQL) to conduct data-driven audits and provide valuable insights.
- Collaborative mindset, able to work effectively with cross-functional teams and build strong relationships.
Wir bieten
- Flexible working hours and possibility to work remotely (up to 50%)
- Company pension scheme
- Internal and external training opportunities
- Modern office build ing with ergonomic workstations
- Subsidised canteen
- Discounts with many partners (fitness, shopping, travel,)
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