CDI - IT Internal Auditor F/H
Core
Conduct IT-related audit and advisory services, including risk assessment, SOX testing, and internal control evaluation to improve risk management and governance processes.
Role type
Senior IC IT Internal Auditor
Builds
Audit reports, risk and control matrices, and advisory recommendations for management
Domain
Semiconductor manufacturing / IT Governance and Risk Management
Deliverable
dashboards & analysis
Required skills
IT audit, SOX testing, risk assessment, internal controls, stakeholder management, report writing, Microsoft Office suite
Preferred skills
CISA, CRISC, CCNA, CCSP, CEH, CISSP, CIA, COBIT, CMMI, ITIL, TOGAF, ISO 27001, SAP ECC/S4, semiconductor industry experience, Big 4 audit experience
Technologies
SAP ECC, SAP S4/HANA, Microsoft Office
Responsibilities
Plan and execute IT audit fieldwork, collect and analyze evidence, discuss findings with management, prepare audit reports, follow up on action implementation, perform SOX testing
Seniority
Senior, hands-on IC
