Lead IT Audit Specialist
vor 1 Monat
At Knauf, we are dedicated to simplifying planning and construction through our innovative building systems, ensuring quality assurance across the globe.
Our core values—Menschlichkeit, Partnership, Commitment, and Entrepreneurial Spirit—guide our work and interactions. If you resonate with these principles, you may find the following opportunity appealing.
Your Responsibilities- Safeguard our company's assets by executing comprehensive auditing procedures and leading IT audits of essential business infrastructure and applications.
- Identify control deficiencies, evaluate risks, and propose actionable recommendations.
- Prioritize tasks and assist in defining and planning audit tests.
- Conduct IT audits and consulting projects related to IT systems, applications, and procedures.
- Prepare detailed audit reports with conclusions and present findings in meetings with stakeholders or management.
- Educational background in Information Technology, Finance, or Accounting.
- Professional experience in audit, project, or risk management is advantageous.
- Strong understanding of IT General Controls, Application Controls, IT Infrastructure, programs, and databases.
- Relevant certifications such as CISA, CISM, or CISSP, along with knowledge of NIST standards, are beneficial.
- Fluency in English and German (both written and spoken) and a willingness to travel internationally are essential.
We recognize that everyone shapes their lives uniquely. As an employer, we support this through a variety of offerings that provide security and reliability for all employees, including:
Job Security: Permanent employment in a stable, successful family-owned business. Work-Life Balance: 30 days of vacation, special leave for certain occasions, flexible working hours, and options for remote work.Health and Wellness: Discounts on various sports and leisure activities, along with active health promotion initiatives.Convenience: Ample parking and easy access to public transport.Welcoming Environment: Comprehensive onboarding, team events, and a subsidized coffee bar.Career Development: Support for further education and training opportunities.Employee Benefits: Discounts with well-known brands and employee purchasing options.E-bike Leasing: Promote health while benefiting from tax advantages.Relocation Assistance: Support for international relocations. About KnaufKnauf is a leading international company in the building materials industry, employing approximately 42,500 individuals across over 300 locations worldwide, generating significant revenue. Our success as a family business is rooted in our corporate values of humanity, partnership, commitment, and entrepreneurial spirit.
We are proud to be an equal opportunities employer, committed to fostering a diverse and inclusive workplace. We encourage applicants from all backgrounds to apply, based on their experience, skills, and integrity.
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