Expert Internal Audit IT
vor 4 Wochen
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
Explore your tasks and 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.
- 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.
You want to be part of the Exyte team? We are looking forward to receiving your application.
For further questions and information, please do not hesitate to contact Christopher Lenz via E-Mail christopher.lenz@exyte.net.
Exyte Management GmbH
Christopher Lenz
Löwentorbogen 9b
70376 Stuttgart
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