Senior IT Auditor

vor 4 Wochen

Gunskirchen, Österreich Bombardier Recreational Products Vollzeit
Job Summary

As a Senior IT Auditor at Bombardier Recreational Products, you will play a key role in ensuring the effectiveness of our IT General Controls. Your expertise will help us identify and mitigate risks, ensuring the integrity of our systems and data.

Key Responsibilities
  • Support the execution of IT General Controls, including planning, documentation, and execution
  • Partner with the BRP internal controls team to build and maintain/enhance internal control documentation
  • Prepare clear, concise work papers to document test procedures performed and conclusions drawn
  • Monitor remediation of control deficiencies identified and provide recommendations for operational improvements
  • Conduct root cause analysis and develop corrective action plans and recommendations
  • Operate as a business partner, supporting process and control owners to implement best practices and improve control efficiency
  • Develop value-add, interactive reports that clearly communicate outcomes of design and effectiveness testing and drive remediation efforts
  • Respond to external auditors for IT General control-related matters

Requirements
  • Minimum 5 years of IT General Control experience
  • Experience with audits (SOX audit experience is a plus)
  • CISA accreditation is a plus
  • COBIT experience is a plus
  • ISO certificate is a plus
  • Understanding the concept of SAP is a big plus
  • Excellent verbal and written communication skills in English is a must
  • German is a very nice to have, but not mandatory

What We Offer
  • An exciting position in an international company with many interesting benefits and diverse development opportunities
  • A minimum salary of EUR 57,578.92 gross/year in accordance with the collective agreement for the metal industry
  • An attractive and performance-related salary with corresponding overpayment

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