IT Internal Audit Manager (f/m/d)
FUJITSU Shape your world by working your way
Fujitsu is a leading global IT company with approximately 130,000 employees in 100 countries. Whether hardware or cloud solutions, consulting or artificial intelligence solutions - as a global group, Fujitsu offers the entire spectrum of IT services and products from a single source.
Shape your world and ours by working together to deliver outstanding results for our clients and drive digital transformation.
As soon as possible, we are looking fora candidate in Germany, Austria, Switzerland or UK
IT Internal Audit Manager (f / m / d)
Legal Entity : Fujitsu Technology Solutions GmbH
These exciting tasks await you :
- Responsibility for the organization, execution, and optimization of IT J-SOX audit / audit of DSPU Europe SAP process landscape
- Consulting and DSPU Europe interaction partner for Fujitsu EUROPE internal audit & Business Process Owners
- Named contact for J-SOX document collection, preparation, and review
- Responsibility for performing periodic checks of user access and authorization concepts for SAP applications
- Delivery of evidence for IT controls related to SAP Infrastructure and SAP Basis
- Advice on the design and ongoing monitoring during regular review of change and incident handling processes (Change Requests and ticketing processing)
- Digital transformation of J-SOX audit processes towards automation of audit reporting (SAP GRC / ServiceNow / Microsoft)
You should have the following qualifications :
- In-depth knowledge of SAP ERP (ECC6.0 & S / 4 HANA) architecture
- In-depth knowledge of SAP GRC, Access Control (AC) & Process Control (PC) modules.
- Understand roles and authorization concepts in SAP (especially task-based role concept)
- General overview of the global system landscapes
- Knowledge in Advanced Data Analytics, Control Automation & Process Mining Tools would be preferable
- Financial background and extensive IT Audit knowledge of ITGC and ITAC control audits
- Risk assessment skills for all areas in scope : finance, business operations and IT
- Preparation and implementation of IT audit projects
- Knowledge and analysis of business / financial processes
- Multi-year IT Audit experience in global environment (big4 experience would be preferable)
- Excellent written & verbal communication skills in English, other languages appreciated
Why Fujitsu :
- Modern workplaces and equipment
- Flexible working hours and working from home possible
- Extensive training and development opportunities
- Development opportunities in management or expert careers
- 30 days holiday & special leave
- A wide range of health programs
- Numerous discounts, company celebrations and team events
Learn more about our values and culture :
- Trusted to transform - With us, you will experience trusting cooperation in all areas, which will give you the necessary freedom for personal development.
- Do the right thing - Our goal is to make the world more sustainable and to make a positive impact on society with our products and services.
- Work your way Make your work flexible to have a good work-life balance.
- Achieve together - Together, we exceed our individual goals and create added value for everyone involved.
- Global innovation, local impact -
Shape your world in a leading global technology company that is changing the world and driving innovation. We respect fairness, equal opportunities and promote diversity in all its facets as well as inclusion in the company
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