IT Auditor - Internal Audit Automotive

コンチネンタルのオートモーティブ部門は、AUMOVIOへの進化というエキサイティングな旅に乗り出しています。世界中で約93,000人の従業員を擁し、年間売上は約200億ユーロに達する当社は、大胆な新時代を迎えようとしています。そして、あなたにはその始まりから参加するチャンスがあります!

このポジションは、AUMOVIOの基盤づくりに積極的に関わり、企業文化をゼロから共に築き、未来のモビリティを推進する重要な役割を担う、またとない機会です。新たな一歩を踏み出し、私たちと一緒にワクワクする新章を始めてみませんか?

あなたの仕事内容

Join our IT Audit Team and analyze complex IT systems, processes and organizations in all business areas and group functions worldwide. Identify risks in core processes and systems and add value to the whole organization. Broaden your horizons and actively shape the development of a state-of-the-art IT Audit team.

The IT audit areas include IT security, IT infrastructure, IT governance, IT service management and processes in IT operations, IT risk management, complex data analyses, internal control processes as well as ERP systems and other relevant applications.



These will be your tasks and responsibilities in detail:

  • Analysis and assessment of IT-supported business processes regarding effectiveness, efficiency, quality, potential risks as well as compliance with regulatory and internal requirements
  • Evaluation of the security of IT-infrastructure, systems, and applications through vulnerability analysis
  • Prepare fieldwork, conduct interviews, evaluate IT processes, and conduct analysis in the systems
  • Observe compliance with standards / policies and procedures, compile findings, propose recommendations, and ensure documentation
  • Update the Audit Management System and present findings in English to management
  • Consult management in the development and improvement of internal IT processes as well as systems and monitor the implementation of recommendations
  • Participate in general audits and fraud investigations
  • Development of risk-oriented audit programs in the IT audit areas including tools concerning data analytics and automation e.g., with Knime and Python
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あなたのプロフィール

  • Academic degree in Business Informatics, IT, Engineering, or Business Administration
  • Professional experience as internal IT audit or other IT areas such as IT security, IT consulting or IT infrastructure.
  • Ideally audit-specific certifications such as CISA, CISM or CRISC from ISACA
  • Comprehensive knowledge in IT project management, IT security, software development, IT service management, IT infrastructure, IT governance and risk management (Senior: knowledge in at least two areas)
  • Comprehensive knowledge of the common IT frameworks (COBIT, ITIL, BSI standards)
  • Business-fluent English language skills (written and spoken); additional languages advantageous
  • Enhanced analytical skills and professional judgement
  • Self-confident appearance and professional presentation skills
  • Advanced team and communication skills
  • Willingness for international business trips
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オファー

Ready to take your career to the next level and join us at the start of something extraordinary? Apply now to become a part of AUMOVIO and drive the future mobility together with us!

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会社概要

Continental’s Automotive group sector is expected to be listed as independent company “AUMOVIO” in September 2025. With ~93,000 employees worldwide and annual sales of ~€20 billion, we are entering an exciting new era.

AUMOVIO stands for highly developed electronic products and modern mobility solutions. In addition to its strong market position with innovative sensor solutions, displays, and technologically leading braking and comfort systems, AUMOVIO has significant expertise in software, architecture platforms and assistance systems for the rapidly growing future market of software-defined and autonomous vehicles. Our purpose is clear: to make future mobility safe, exciting, connected, and autonomous.

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応募方法をお選び下さい。

もし、コンチネンタルのアドレスがある方はそちらを利用し応募してください。このシステムで、選考状況を直接確認する事が可能です。もし、コンチネンタルのアドレスを持っていない場合、プライベートのアドレスで応募してください。メールにて選考のやりとりと選考状況の共有をいたします。

現在、コンチネンタル働いている従業員のみ、このポータルから応募する事が可能です。まだ、従業員でない場合は、外部の求人ポータルからご応募下さい

社内ジョブポータル経由での応募は、法的権利や雇用関係を構成しません。

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この求人に応募出来るのは、コンチネンタルの従業員に限られます。もし、外部に公開されている求人情報を共有したい場合は、外部の求人ポータルにアクセスしてください