Senior IT Auditor
vor 2 Wochen
coni+partner AG is seeking a highly skilled Senior IT Auditor to join our team. As a Senior IT Auditor, you will be responsible for maintaining and further developing our COBIT-based IT audit program.
Key Responsibilities- Maintenance and further development of COBIT-based IT audit program
- Coordination with internal and external stakeholders to assess IT risks and identify audit areas/topics
- Supporting Head of Corporate Auditing in Risk Assessment, Status Reporting, and Audit Planning
- Administration and maintenance of department-specific audit software
- Administration and maintenance of SharePoint sites of Corporate Auditing department
- Planning, execution, documentation, and reporting of IT audits: IT-processes, application audits, etc.
- Issue tracking of completed audits
- Coaching and supervising of junior team members on- and off-engagements
- Master or Bachelor in Commercial Informatics or Economics with commercial & IT flair
- CPA, CIA, CISA
- At least 4 years experience in IT auditing (Big 4 or Internal Audit department preferably in industrial company)
- Strong skills in applying best business practices and internal auditing standards as well as excellent skills in negotiating issues and in effective oral and written communication
- Knowledge of ERP systems terminology, concepts, and practices, preferably related to SAP
- Knowledge of relevant frameworks and standards such as COBIT, ITIL, etc.
- Experience in audit software
- Team player
- Ability to establish and maintain harmonious work relationships with management, auditees, and other internal and external contacts
- Fluent in oral and written English and German
Please apply by sending your application to our HR department. For additional information, please contact our Managing Director, Ivano Coni.
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