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SUSUSONITY

(Senior) Internal Auditor IT Audits (m/w/x)

Darmstadt
VollzeitVor OrtSenior
Nejo KI-Zusammenfassung

Global IT audits for healthcare, life science, and electronics solutions, assessing tech risks, cybersecurity, and digital transformation. CISA certification or equivalent experience required. Hybrid work, 4-day work week.

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Anforderungen

  • University degree in Computer Science, Information Systems, Cybersecurity, or related field
  • Professional audit certification (e.g., CISA) or equivalent qualification
  • Minimum five years of relevant professional experience in Internal Audit, IT Risk, IT Assurance, Cybersecurity, or related fields
  • Experience ideally within a multinational organization or Big Four consulting firm
  • Strong understanding of IT processes, technologies, and control frameworks
  • Ability to independently scope and perform reviews of complex IT environments, systems, end-to-end processes, and transformation projects
  • Experience auditing IT General Controls (ITGCs)
  • Experience auditing Cybersecurity
  • Experience auditing IT Governance
  • Experience auditing IT Processes and Controls
  • Experience auditing Business Applications
  • Experience auditing IT Services and Infrastructure
  • Experience auditing Operational Technology (OT)
  • Experience auditing OT/IT integration
  • Experience auditing major technology or transformation projects
  • Knowledge of COBIT framework
  • Knowledge of ITIL framework
  • Knowledge of ISO 27001 standard
  • Knowledge of project management methodologies
  • Industry experience in Life Science, Pharmaceutical, Biotechnology, Electronics, or other regulated industries
  • Experience with data analytics
  • Experience with automation
  • Experience with programming
  • Experience with AI-enabled tools
  • Experience with integrated audits covering business processes beyond IT
  • Strong analytical skills
  • Strong communication skills
  • Strong stakeholder management skills
  • Ability to translate technical topics into business risks and practical recommendations
  • Agile mindset
  • Open-mindedness
  • Quick learner
  • Comfortable working in an international environment
  • Ability to manage multiple priorities
  • Ability to build effective relationships across cultures and organizational levels
  • Collaborative mindset
  • Genuine interest in understanding business challenges
  • Interest in building trusted relationships
  • Interest in contributing to continuous improvement of global organization
  • Business-level proficiency in English
  • Additional language skills are an advantage
  • Willingness to travel internationally (approximately 20%)

Aufgaben

  • Support, execute, and lead risk-based audits globally
  • Assess technology risks and cybersecurity controls
  • Assess digital transformation initiatives
  • Assess IT governance
  • Assess Operational Technology (OT)
  • Assess smart manufacturing environments
  • Assess business processes
  • Participate in audit planning and scoping
  • Conduct audit fieldwork
  • Engage with stakeholders
  • Prepare audit reports
  • Perform follow-up activities
  • Perform data analysis to identify risks
  • Identify opportunities for improvement
  • Develop practical recommendations with auditees
  • Present audit results to senior management
  • Contribute to enhancing audit methodologies
  • Contribute to enhancing audit technology
  • Contribute to enhancing data-driven auditing approaches
  • Act as a subject matter expert for colleagues
  • Act as a subject matter expert for stakeholders
  • Build and maintain effective relationships across the organization
  • Participate in strategic initiatives
  • Participate in special projects

Berufserfahrung

5 Jahre

Ausbildung

Bachelor-Abschluss

Sprachen

Englischverhandlungssicher

Tools & Technologien

CISACOBITITILISO 27001

Von Nejo automatisch aufbereitet

Nejo hat diesen Job automatisch von der Website des Unternehmens SUSONITY erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.

Zur Originalanzeige bei SUSONITY

Über das Unternehmen

SU
HealthcareDarmstadt

Das Unternehmen entwickelt Medikamente, intelligente Geräte und innovative Technologien in Therapiegebieten wie der Onkologie, Neurologie und Fruchtbarkeit.

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