Head of IT Audit

vor 3 Wochen


Köln, Nordrhein-Westfalen, Deutschland LANXESS Vollzeit

LANXESS, a prominent specialty chemicals organization, is seeking an IT Audit Manager to enhance their team. This role is ideal for individuals with a solid background in IT auditing who are eager to engage in the planning and execution of audits on a global scale.

Key Responsibilities:

  • IT Audit Strategy Development: Work closely with various stakeholders to formulate the annual IT audit strategy.
  • Execution of IT Audits: Independently orchestrate and carry out IT audits that emphasize IT governance, infrastructure, systems, processes, and cybersecurity across LANXESS's global operations.
  • Preparation of Audit Reports: Compile findings and recommendations for management, ensuring the creation of comprehensive audit reports for the board.
  • Maintenance of IT Audit Universe: Regularly refresh the IT audit universe to reflect emerging risks and modifications in the IT environment.
  • Enhancement of Audit Methodologies: Innovate and refine IT audit processes and methodologies.
  • Support for Broader Audits: Provide assistance for both commercial and technical audits.

Qualifications:

  • A Bachelor’s degree in Computer Science, Information Technology, or a related field.
  • Extensive experience in IT auditing within an international corporation or audit firm.
  • In-depth understanding of IT processes, governance, management, projects, network technologies, system architectures, and cybersecurity.
  • Familiarity with IT standards such as ITIL, COBIT, BSI Grundschutz, or ISO/IEC 27000.
  • Relevant certifications such as CISA, CISM, CISSP, or ISO/IEC 27001.
  • A collaborative team player with exceptional communication skills.
  • Self-sufficient and results-driven.
  • Willingness to travel and adaptability.
  • Knowledge of SAP is advantageous.
  • Proficiency in both German and English.

Contract Type: Permanent

Our Offer:

  • Compensation: Competitive salary along with a global bonus program and optional bonus payments.
  • Comprehensive Benefits: Financial security, health initiatives, life insurance, and medical support.
  • Work-Life Balance: Support for flexible working conditions.
  • Training & Development: Opportunities for professional advancement.

Diversity:

We value diverse perspectives and are committed to fostering individual potential. If you align with our values, we encourage you to consider this opportunity.

Interested candidates are invited to submit their applications to the Recruiting Team.


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