IT-Manager/in
Core
Conduct independent IT audits to create value, improve processes, and identify risks within the Internal Audit department.
Role type
Senior IT Auditor / IT Manager
Builds
Audit reports, risk assessments, process improvement recommendations, and audit plans.
Domain
Internal Audit / IT Governance
Deliverable
dashboards & analysis
Required skills
IT auditing, SAP (authorizations and controls), risk-based auditing, process analysis, audit documentation, reporting, MS Office
Preferred skills
COBIT, ITIL, IT forensics, additional certifications (CIA, CRISC)
Responsibilities
Design, plan, execute, and document IT audits; analyze business and IT processes for compliance and efficiency; create and analyze KPIs and risk assessments; prepare audit documentation and reports; present findings and recommendations to management; contribute to annual audit planning; maintain and analyze the KPI cockpit.
Seniority
Senior, hands-on IC