IT Auditor

My Client is a exciting science and healthcare company and they are looking for an IT Auditor (M/F/D) to join their team.

Responsibilities:

• Engage in the planning and execution of IT audits and SOX audits, including updating process documentation, ongoing testing, and aiding external audits.
• Document internal IT control designs by crafting process narratives and flowcharts.
• Conduct preliminary audit work, detailed IT control tests, and finalize audit workpapers.
• Address identified control weaknesses, collaborating with the team to develop recommendations.
• Assist in IT Governance, Risk, and Compliance (GRC) activities to ensure alignment between IT operations and strategic business goals.

Qualifications:

• Hold a university degree in Management Information Systems, Business Informatics, Accounting/Finance, or equivalent qualification.
• Possess a minimum of 3 year of recent experience in internal audit or public accounting.
• Demonstrate a basic understanding of accounting and audit standards (certifications preferred).
• Self-motivated, adaptable, detail-oriented, and capable of working independently.
• Strong written and verbal communication skills, with fluency in English.

If you are interested please reach out to me, Louise Bagge.