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