IT Specialist Audit
vor 4 Wochen
About the Job:
We are seeking a highly skilled IT Specialist Audit to join our team at Festo. As an IT Specialist Audit, you will be responsible for identifying and analyzing external and internal governance and compliance requirements, and deriving recommendations for action.
Key Responsibilities:
- Develop and implement IT audit management processes to minimize the workload of audited Global IT departments.
- Manage IT audits, including annual audits, ISO audits, and tracking findings to ensure rectification.
- Develop and maintain the internal control system (ICS) in the Global IT department, including implementing and adjusting IT controls.
- Plan and execute process analyses to identify risks, weaknesses, or improvement potentials in Global IT.
- Coordinate with specialist functions, such as IT Risk Management, Corporate ICS, Internal Audit, and Corporate Governance.
- Prepare and implement regular IT audit and ICS reports to IT management.
Requirements:
- Completed studies in business administration, business informatics, or comparable qualification.
- At least 5 years of professional experience.
- Ability to analyze legal requirements and derive relevance for the IT organization.
- Very good knowledge of (IT) risk management and internal control systems.
- Experience as an (IT) auditor or audit coordinator is helpful.
- Good understanding of IT processes and knowledge of relevant frameworks, such as ITIL, COBIT, or ISAE.
- Very good knowledge of German and English.
- Ability to work in a team, customer-oriented, and good communication skills.
- Analytical and conceptual skills, holistic thinking, and ability to work independently.
About Us:
Festo is a family-owned company with a safe and solid financial basis. We offer a competitive compensation package, attractive perks, and other benefits. We value respect and appreciation for each other, regardless of gender, nationality, disability, age, and identity. We provide lifelong learning opportunities and flexible working models for a good balance of work and private life.
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