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Group Internal Audit Manager in IT & Data Analytics Client: Devire
Location: Poznań
Job Category: Other
Job Reference: 0b86b76c526e
Job Views: 9
Posted: 21.01.2025
Expiry Date: 07.03.2025
Job Description: 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:
Sound 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
Responsibilities
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
The offer
Work for a stable international company
Open organizational culture and work-life balance
Full-time employment on the basis of an Employment contract
Competitive salary with an annual bonus
Fully remote work capability
Long-term cooperation in an international company
Opportunity to work from a modern office in the centre of Poznań
Private medical care
Life insurance
Sharing the costs of professional training and courses
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