Internal Auditor M/F
Core
Conduct risk-based audits of information systems and IT infrastructure, applications, and business processes across the global automotive group.
Role type
Senior IC internal auditor (IT/IS)
Builds
Audit reports, control test results, and action plans for IT governance improvements.
Domain
Automotive industry + IT governance and internal audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT internal control methodologies, risk-based auditing, SAP, COBIT, ITIL, ISO 27001, control testing, audit reporting, action plan monitoring, KPI analysis
Preferred skills
Cloud computing (AWS, GCP), cybersecurity fundamentals, AI usage
Technologies
SAP, AWS, GCP, Workspace
Responsibilities
Prepare and conduct exploratory interviews to understand IT environments and business processes, Perform control tests, Draft audit reports, Monitor and follow up on action plans developed by audited entities, Serve as the primary point of contact for external auditors, Analyze, optimize, and evaluate key performance indicators (KPIs) and reports
Seniority
Mid-Senior, hands-on IC