- Protect the assets of our company through the execution of general auditing procedures and lead IT audits of critical business infrastructure and applications
- You will be responsible for identifying control deficiencies, assessing risks and proposing recommendation
- Setting priorities and supporting the definition and planning of audit tests
- Carrying out IT audits and consulting projects for IT systems, applications and procedures is part of your role
- Furthermore you will prepare audit reports containing the audit conclusions and present them at meetings with auditees or to the management
- You have established the groundwork for your professional journey through your studies in Information Technology, Finance or Accounting
- Professional experience in audit, project or risk management will distinguish you
- Demonstrate a solid understanding of IT General Controls and Application Controls, IT Infrastructure, programs and databases
- Relevant certification as CISA, CISM, CISSP and the knowledge of NIST standards would be a plus
- Fluent in English and German (written and spoken) and willingness to travel internationally round off your profile
- Security: Permanent employment contract in a stable, successful family owned business
- Flexibility: 30 days of vacation, special leave for certain occasions, a wide time window for flexible working and weekly home office days
- Fitness and health: Discounts on various sports and leisure activities (e.g. Iphofen gym, swimming, soccer, etc.) as well as active health promotion through company doctor, occupational safety, etc.
- Daily time savings: Plenty of parking space and direct access to public transport (train, bus) through the company premises
- Feel Welcome: Welcome days and individual onboarding, company and team events, a subsidized casino and our Barista coffee bar
- Personal career and career development: Individual support for extra-occupational studies, further education and training courses
- Benefits and vouchers: Employee discounts with well-known brands as well as discounted employee purchasing
- Relocation Support: Support in the event of a international change of location
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Senior Internal IT Auditor - Iphofen, Deutschland - Knauf
Beschreibung
Worldwide, Knauf building systems simplify planning and construction, offer complete solutions and quality assurance.
Aligned with shared visions and goals, we at Knauf worldwide live and work according to clear values: Menschlichkeit, Partnership, Commitment, and Entrepreneurial Spirit. If you share these values, the following challenge may interest you.
What you'll do
Who you are
WE.YOU.TOGETHER.
We all shape our lives in our own way. As an employer, we are an important part that indirectly supports this with a wide range of offers, as well as providing security and reliability for all employees. This includes, among other things:
Knauf as an employer
Knauf is an international market leader in the building materials' industry. About 41,500 employees at over 300 locations worldwide generate a turnover of over 15,4 billion euros. The foundation of our success as family business are our corporate values of humanity, partnership, commitment and entrepreneurial spirit.
The Knauf Group is a proud equal opportunities employer. We are committed to a diverse and inclusive working environment and therefore base all our employment selection decisions, within all aspects of our business, on experience, skill, and integrity. We strongly encourage applicants from all walks of life to apply for our positions, irrespective of age, sex, gender identity, disability, sexual orientation, origin, religion, etc.
