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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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