Senior IT Auditor

vor 2 Monaten

Gunskirchen, Österreich BRP Vollzeit
Job Description

BRP-Rotax is seeking a highly skilled Senior IT Auditor to join their team. As a key member of the GRC team, you will play a crucial role in ensuring the effective execution of IT General Controls (ITGC).

Key Responsibilities
  • Support the planning, documentation, and execution of ITGC
  • Partner with the BRP internal controls team to build and maintain/enhance internal control documentation
  • Prepare clear, concise work papers to document test procedures and conclusions
  • Monitor remediation of control deficiencies and provide recommendations for operational improvements
  • Conduct root cause analysis and develop corrective action plans
  • Operate as a business partner to support process and control owners
  • Develop value-add reports to communicate outcomes of design and effectiveness testing
  • 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 of SAP is a big plus
  • Excellent verbal and written communication skills in English
  • German is a nice to have, but not mandatory
We Offer

You will be offered an exciting position with many and diverse development opportunities. The minimum salary for this position is EUR 57,92 gross/year in accordance with the collective agreement for the metal industry. Depending on your qualifications and professional experience, we offer an attractive and performance-related salary with corresponding overpayment.

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