Auditor

Beschreibung

We are currently looking for an IT auditor for our fast moving consumer goods client

Start: 25.05.2020
End: 31.12.2020
Volume: 40hrs , fulltime
Location: Düsseldorf (24 hrs onsite, 16 remote)
Language: German and English

Project description: The client started with the Internal Controls for IT Systems with the from the partner organizations inherited controls. These controls were outdated and needed to be aligned with the client`s IT strategy to move into the cloud whenever possible.

Aim of the project: Definition of Internal Controls catalogue for IT Systems and introduction of these controls.

Tasks:
- Preparation and communication of IT General Controls (ITGC) Year End Audit activities.
The consolidated result of the executed Internal Controls should be presented made
available to the Auditor of Client. The target group of the communication will be the
Auditor and Management
- Accompany external IT Audits and ensure all relevant internal and external stakeholders are engaged as required - based on the internal Enterprise Architecture system the relevant stakeholders are documented
- Prepare IT Compliance status updates for management. Used tools are office tools.
The updates are in a monthly frequency
- Follow-up of IT audit results and required remediation measures - Audit results need
to followed up on and the remediation measures should be evaluated
- Deliver all information requested by external auditors is delivered in time to agreed quality standards - consultant get the quality standards upfront from management. External stakeholder are Auditors Internal Control System (ICS)
- Engage with IT Projects and IT Operations to ensure defined IT Controls are equally
pragmatic and fit for purpose, means efficient execution of internal controls
- Internal stakeholders in assessing IT compliance risks and defining adequate
mitigating measures
- Roll-out of IT controls - consult and explain the IT Controls
- Actively contribute improvement measures, e.g. controls automation - the consultant
define some and present them to Client

Skills:
- Strong background in Auditing and with audit IT Controls
- Experience in Roll-out of IT Controls
- Experience in setting IT Controls
- Experience in working with external auditors
- Well organized and proactive work attitude

Michael Bailey International is acting as an Employment Business in relation to this vacancy.