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Group Internal Audit Manager in IT & Data Analytics
DevireSwitzerlandVor 30+ Tagen
StellenbeschreibungSound knowledge of international accounting and data analysis tools, e.g. ACL, MS Access, SQL, Python, R, etc. Successful further training(s) in the field of Internal Audit e.g. CISA, CISM, CIA, ACFE, CRMA, CPA Excellent knowledge of data analysis, especially in the SAP environment In-depth understanding of SAP R / 3 and S / 4 HANA Communicative German Independent preparation and execution of process & IT audits in all subgroups and functional areas nationally and internationally Assuming responsibility for audit execution and audit results as "Team Lead“ Targeted assessment of the appropriateness and effectiveness of existing control systems (incl. ICoFR and ITGC) and the compliance of processes Coordinating the results and recommended improvement measures with the management of the audited units / functions Optimization of IT security and business processes and development of recommendations to improve profitability Preparation and implementation of IT audits Data analytics to identify key audit areas to support and direct financial / operational auditors Support special audits, e.g. fraud, non-compliance, other ad-hoc investigations Presentation of the audit results to the management / board of the audited areas Follow-up of the agreed improvement measures until they are implemented on time by the specialist departments Conceptual and continuous further development of efficient audit approaches Reporting to the Head of Group Operational & Financial Audit Work for a stable international company Open organizational culture and work-life balance Full-time employment on the basis of a Employment contract Competitive salary with an annual bonus Fully remote work capability Flexible working hours Long-term cooperation in an international company Opportunity to work from a modern office in the cente of Poznań Private medical care Life insurance Sharing the costs of professional training and courses Sport subscription - MultiSport card MyBenefit system and pre-paid cards Integration and company events Efficient recruitment process
Your future company
For one of our key Clients - a leading company in solutions for the construction, industrial, and automotive sectors with a Business Centre in Poznań we are looking for a Group Internal Audit Manager in IT & Data Analytics .
Requirements
- At least 5-7 years of professional experience in the internal audit department of an international corporation with focus on IT and data analytics
- University degree in business administration, IT, industrial engineering or business informatics
- Business fluent English (min. C1)
- Willingness for frequent business travel abroad
- Extensive experience in best-practice solutions across all relevant processes
- Independent and engaged way of working, excellent communication skills and a confident manner
- Strong understanding of business processes combined with several years of professional experience in internal auditing in the environment of a global company
- In-depth knowledge of enterprise risk management and forensics
- Analytical skills to quickly grasp complex problems and draw appropriate conclusions
Nice to have :
Responsibilities
The offer