Found Description
Responsibilities
- Close collaboration with business auditors
- Independent planning, preparation and execution of application audits as part of financial and process audits
- Development of risk-oriented audit programs
- Conducting IT audits based on data-driven insights
- Analysis and assessment of IT governance, the internal control system (ICS), risk appetite, and compliance structures
- Drafting audit reports
- Presenting findings
- Assisting in advising business units
- Conducting special audits
- Further development of IT audit methodology and tools to improve audit quality
- Contributing to proactive risk management and raising risk awareness
- Assisting in identifying cross-functional trends
Requirements
- Bachelor's or Master's degree in Computer Science or Business Administration/Economics
- Several years of professional experience...