Internal IT Auditor

Gefunden in: beBee S AT - vor 3 Wochen

Hilden, Österreich Hays Vollzeit
  • Participate in planning and conducting IT audits as well as SOX audits including updating process documentation, conducting testing on an ongoing basis and assisting of the external audits
  • Document the design of internal IT controls through the creation of process narratives and flow-charts
  • Perform pre-audit work, detailed tests of IT controls, and complete audit work-papers
  • Address identified control weaknesses and work with the team to understand and develop recommendations
  • Support IT Governance, Risk, Compliance (GRC) activities and alignment between the IT environment and strategic business objectives
    • University degree in Management Information Systems, Business Informatics, Accounting/Finance, or comparable qualification
    • Minimum 1 year of recent internal audit/ public accounting experienceBasic knowledge of accounting and audit standards (certifications preferred)
    • Self-motivated, flexible, detail-oriented, and willing to work independently
    • Excellent written and verbal communication skills; must be fluent in English
      • Attractive salary package
      • Professional Training & Development
      • Diverse Environment
      • Continuous learning initiatives
      • Free of charge sport offerings
      • Company bikes IT is and always has been our core business that laid the foundation for Hays' success. We are the biggest privately owned IT recruitment agency in Germany and offer the best jobs for every career level – whether you are interested in vacancies in agile SMEs or international DAX groups. Hays masters the entire IT job spectrum, from support to software architecture or digitalisation – thanks to our broad portfolio, we have something for everyone. In the last decades, we were able to support numerous IT experts with choosing the right path for a successful career, positioning ourselves as their lifelong partner. Our highly specialised consultants can cater to your every wish and expectation and will prepare you for interviews and contract negotiations. Give it a try and learn what the market has to offer – our services are free of charge, non-binding and discreet We look forward to hearing from you.