Dieses Jobangebot ist archiviert und steht nicht mehr zur Verfügung.
Vakante Jobangebote finden Sie unter Projekte.
Vakante Jobangebote finden Sie unter Projekte.
IT Auditor - Senior, Cobit, ITIL, ISO, ERP, SAP, Cissp, ACL
Eingestellt von Sentinel IT LLP
Gesuchte Skills: Sap, Erp
Projektbeschreibung
IT Auditor - Senior, COBIT, ITIL, ISO, ERP, SAP, CISSP, ACL
Position duties
General:
* Maintenance and development of COBIT based IT audit program
* Coordination with internal and external stakeholders to assess IT risks and identify audit areas/topics
* Support Head of Corporate Auditing in Risk Assessment, Status Reporting and Audit Planning
* Administration and maintenance of department specific audit software (TeamMate and ACL)
* Administration and maintenance of SharePoint sites of Corporate Auditing department
Audit specific
* Planning, execution, documentation and reporting of IT audits: IT-processes, application audits, ITGCs
* Issue tracking of completed audits
* Coaching and supervision of junior team members on- and off-engagements
Requirements:
* Master or bachelor degree, ideally in business administration; professional certifications (CA, CPA, CIA, CISA, CISSP) are a clear advantage
* Minimum 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 verbal and written communication
* Knowledge of ERP systems terminology, concepts and practices, preferably related to SAP
* Konwledge ofrelevant frameworks and standards such as COBIT, ITIL, ISO 27001 is a plus
* Experience in audit software (TeamMate or ACL) and MS SharePoint is an advantage
* Team playerGerman is desirable, not a must
Please apply for more information.
Position duties
General:
* Maintenance and development of COBIT based IT audit program
* Coordination with internal and external stakeholders to assess IT risks and identify audit areas/topics
* Support Head of Corporate Auditing in Risk Assessment, Status Reporting and Audit Planning
* Administration and maintenance of department specific audit software (TeamMate and ACL)
* Administration and maintenance of SharePoint sites of Corporate Auditing department
Audit specific
* Planning, execution, documentation and reporting of IT audits: IT-processes, application audits, ITGCs
* Issue tracking of completed audits
* Coaching and supervision of junior team members on- and off-engagements
Requirements:
* Master or bachelor degree, ideally in business administration; professional certifications (CA, CPA, CIA, CISA, CISSP) are a clear advantage
* Minimum 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 verbal and written communication
* Knowledge of ERP systems terminology, concepts and practices, preferably related to SAP
* Konwledge ofrelevant frameworks and standards such as COBIT, ITIL, ISO 27001 is a plus
* Experience in audit software (TeamMate or ACL) and MS SharePoint is an advantage
* Team playerGerman is desirable, not a must
Please apply for more information.
Projektdetails
Geforderte Qualifikationen
-
Kategorie:
IT Entwicklung, SAP Entwicklung