Job DescriptionJoin our IT Audit Team and analyze complex IT systems, processes and organizations in all business areas and group functions worldwide.
Identify risks in core processes and systems and add value to the whole organization.
Broaden your horizons and actively shape the development of a state-of-the-art IT Audit team.The IT audit areas include IT security, IT infrastructure, IT governance, IT service management and processes in IT operations, IT risk management, complex data analyses, internal control processes as well as ERP systems and other relevant applications.These will be your tasks and responsibilities in detail:Analysis and assessment of IT-supported business processes regarding effectiveness, efficiency, quality, potential risks as well as compliance with regulatory and internal requirementsEvaluation of the security of IT-infrastructure, systems, and applications through vulnerability analysisPrepare fieldwork, conduct interviews, evaluate IT processes, and conduct analysis in the systemsObserve compliance with standards / policies and procedures, compile findings, propose recommendations, and ensure documentationUpdate the Audit Management System and present findings in English to managementConsult management in the development and improvement of internal IT processes as well as systems and monitor the implementation of recommendationsParticipate in general audits and fraud investigationsDevelopment of risk-oriented audit programs in the IT audit areas including tools concerning data analytics and automation , with Knime and PythonQualificationsAcademic degree in Business Informatics, IT, Engineering, or Business AdministrationProfessional experience as internal IT audit or other IT areas such as IT security, IT consulting or IT infrastructure.Ideally audit-specific certifications such as CISA, CISM or CRISC from ISACAComprehensive knowledge in IT project management, IT security, software development, IT service management, IT infrastructure, IT governance and risk management (Senior: knowledge in at least two areas)Comprehensive knowledge of the common IT frameworks (COBIT, ITIL, BSI standards)Business-fluent English language skills (written and spoken); additional languages advantageousEnhanced analytical skills and professional judgementSelf-confident appearance and professional presentation skillsAdvanced team and communication skillsWillingness for international business tripsAdditional InformationWhat We Offer Exciting and diversified projectsAn inside in innovative technologies of the automotive industryWide network to research and development partiesModern leadership cultureIndividual choice of working timesPromotion of personal developmentParticipation in the company's success We are committed to fostering a workplace where everyone feels safe, respected, and valued.
We encourage applications from all qualified candidates regardless of age, gender, nationality, cultural background, disability, religion, ideology or sexual orientation.If you meet the requirements, you will be contacted within 15 days.
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