Senior IT Auditor (m/f)

Beschreibung

• Identify and evaluate FME’s IT risk areas and provide key input to the development of the annual global audit plan
• Plan and execute global IT audits to identify opportunities where enhancements to internal controls can be cost effectively achieved to meet business needs in different areas: IT infrastructure, systems and applications, security, operations and processes
• Perform audit work, risk and control assessments to evaluate risk, determine control objectives and verify the extent to which control techniques meet business objectives at FME locations around the globe
• Perform audit procedures to obtain sufficient evidence to support audit observations
• Follow-up on audit observations and initiation of the entire process until implementation evidence is obtained
• Maintenance of certain audit programs and GIA standards
• Assist in maintaining the audit tool and assist in the selection of a new audit tool in the near future

• Work experience in the IT audit or business audit/accounting area; IT audit experience in the healthcare area is preferred
• CISA or be prepared to take the CISA exam within 1 year
• Experience in network security and distributed system environments (firewalls, network design, Mainframe, databases, mobile applications and JAVA based web services)
• Profound SAP knowledge and experience in SAP IT audits in accordance with international standards is preferred
• Knowledge of IT industry standards such as ISO 27001, COBIT and ITIL
• Knowledge of global data protection and security laws
• Ability to work independently and to plan and execute projects with a minimum supervision under given deadlines
• Fluency in English (speaking and writing) and a second European language is preferred (German, Spanish etc.)