Designlab – Conviértase en diseñador con cursos prácticos y tutorías.
Patrocinado por DesignlabInternal Audit
Prepare and conduct audits of IT-relevant topics of the audit plan including ad-hoc and forensic-activities
Evaluating the effectiveness (design and operation) of internal controls (e.g. ITGCs)
Creation of test documentation and meaningful test reports
Following up on findings and tracking the implementation of recommendations
Active participation in the further development of test and audit methods/programs
Perform in depth risks analysis and identify mission critical assets
Attend language training courses to achieve work proficiency in German (if applicable)
Your profile
5+ years proven internal audit and related work experience
Internal audit or similar qualification and certifications like CISA, CISSP or CISM
Experience with testing of SOX controls
Knowledge of relevant IT frameworks (e.g. ITIL, COBIT) and relevant regulations (e.g. SOX, NIST, ISAE3402, AS2201)
Ability to utilize German language skills in daily work tasks in conjunction with offered courses
Understanding of fundamental risk concepts
Benefits & More
Flexible working: flex office, flextime, sabbatical
26 vacation days & days off on December 24th and 31st
Paid lunch break, canteen & meal vouchers
Free A1 Internet plus further discounts for family & friends too
Cell phone also for private use
A1 internal job market & opportunities for further training
(Mental) Health offers
It is important to us that your salary reflects your qualifications and experience. It can exceed the collective agreement and starts at € 65,000 gross per year, all-in.
