Internal IT Auditor

Job Description

As an Internal IT Auditor , you'll test and evaluate internal IT controls for Sarbanes-Oxley (SOX) act compliance and participate in other department initiatives and operational audits as needed. Your work will be critical in safeguarding the security and reliability of IT systems and maintaining compliance with regulatory requirements. This position requires a solid knowledge of IT General Controls (ITGC) testing.

Main responsibilities:

• Conduct IT control tests to achieve SOX compliance in accordance with established audit standards and guidelines
  
• Develop audit work papers and documentation to support audit findings and recommendations
  
• Communicate audit results to control owners, provide recommendations for corrective actions and follow up on them
  
• Collaborate with other units to ensure that IT controls are in place and are operating effectively
  
• Participate in implementing team strategies, priorities, and initiatives defined by audit management
  

Voraussetzungen

• A bachelor's degree in computer science, information systems, or a related field
  
• 3-5 years' IT audit experience, preferably with a focus on SOX compliance
  
• An understanding of IT General Controls testing
  
• Ability to work independently as well as in a team
  
• Excellent communication skills for dealing with different stakeholders of the business and external auditors
  
• An innovative mindset for sharing insights on how to do things differently, leaner, and faster
  
• Willingness to pursue relevant certifications e.g. CIA, CISA, CRISC, etc.
• Fluency in English language
  

Vorteile

• Collaboration with talents from different nations
  
• In-house relocation support and free German language classes
• A structured and fun onboarding approach designed to help you network with other new colleagues
  
• Online & on-site trainings.
  
• A modern working environment, complimentary sports classes, on-site gym, etc.
• 30 days of vacation
• Hybrid: A mix of in-person collaboration (3 days per week) in Düsseldorf and mobile work.

Requirements
A bachelor's degree in computer science, information systems, or a related field 3-5 years' IT audit experience, preferably with a focus on SOX compliance An understanding of IT General Controls testing Ability to work independently as well as in a team Excellent communication skills for dealing with different stakeholders of the business and external auditors An innovative mindset for sharing insights on how to do things differently, leaner, and faster Willingness to pursue relevant certifications e.g. CIA, CISA, CRISC, etc. Fluency in English language

Standort

MVE - Most Valuable Employee, Düsseldorf