IT Audit

As an IT Auditor, you will play a crucial role in performing and supporting IT audits at various levels, with a primary focus on IT security, governance, and operations. Your responsibilities will extend to selecting, developing, implementing, and supporting tools and techniques for data-enabled internal audits. Additionally, you will collaborate with business auditors in integrated audits, ensuring a comprehensive approach to risk assessment.

As the Global Internal Auditor, you will conduct internal audits throughout the year, covering various business processes such as accounting, procurement, sales, customer contracts, projects, human resources, research & development, operations, inventory management, compliance/code of conduct, and information security. This role provides an excellent opportunity and opens doors to additional prospects.

The IT Audit Manager holds the responsibility of orchestrating and executing audits, encompassing operational, IT, compliance, and special projects. Their role involves ensuring that internal audit endeavors are thorough enough to adequately assess internal control systems and operating procedures, adhering to generally accepted auditing standards.

The direct reporting authority for the Internal Auditor IV is the Internal Audit Manager, and their primary responsibility is to spearhead audits to successful completion. From the planning phase to reporting, the Internal Auditor IV oversees audit projects and offers coaching and guidance to other staff auditors assigned to the project. In the course of individual Operational and IT audits, the Internal Auditor IV may assume various roles. A solid understanding of technology, coupled with advanced knowledge in Cybersecurity and the safeguarding of Corporate and Industrial systems in both cloud and physical infrastructure, is a key requirement for the Internal Auditor IV.