Senior IT Auditor (m/f)

REFERENZNUMMER:

324662/1

IHRE AUFGABEN:

-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

IHRE QUALIFIKATIONEN:

-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.)

WEITERE QUALIFIKATIONEN:

Auditor