Senior Internal IT Auditor
Düsseldorf, Nordrhein-Westfalen (DE)
Salary
Depends on experience.
Closing date
17 May 2020
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Contract Type
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Job Details
Leonid Group are partnered with a client that specializes in creation of health&care products with business operations around the world. They are currently looking for a Senior IT Auditor to join their global internal audit team based in Düsseldorf.The role:
- Lead and execute various IT Audit and IS Audit projects, both regionally and internationally
- Prioritize and assist in scheduling audit tests to be performed and interact with auditees to obtain the necessary information
- Plan and define projects, identify risk areas, develop appropriate audit plan, document findings, and reports per IIA standards.
- Analyze data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management policies or procedures.
- BS degree in Technology or Accounting
- Minimum 3 years of audit experience within top-tier consulting firms (i.e Big 4) and/or within an large-sized company with a global audit team is preferred
- Strong technical skills in the following: Information Security, ITGCs, ISO, Data Analytics and ERP Systems
- CISA required, CPA/CIA preferred, MBA is a plus
- German speaking is a plus, but if not you should be committed to learn some basic German
- Willing to travel approx. 35%
Company
Leonid Group was founded in 2018 by Founder & CEO James Mitchell. The approach adopted by James to the market was an instant success; within 3 months the business had two offices; London and Barcelona, with a European subsidiary established to ensure the business had a base to operate and expand seamlessly in Europe.Leonid Group was recently commended as Best Start-Up Agency by the Global Recruiter Awards.
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