IT Auditor - Internal Audit Automotive

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
続きを表示 一部を表示

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
続きを表示 一部を表示

オファー

What We Offer 

  • Exciting and diversified projects
  • An inside in innovative technologies of the automotive industry
  • Wide network to research and development parties
  • Modern leadership culture
  • Individual choice of working times
  • Promotion of personal development
  • Participation in the company’s success 

We are committed to fostering a workplace where everyone feels safe, respected, and valued. We encourage applications from all qualified candidates regardless of age, gender, nationality, cultural background, disability, religion, ideology or sexual orientation.

 

If you meet the requirements, you will be contacted within 15 days.

Ready to drive with Continental? Take the first step and fill in the online application.

続きを表示 一部を表示

会社概要

Continental develops pioneering technologies and services for sustainable and connected mobility of people and their goods. Founded in 1871, the technology company offers safe, efficient, intelligent and affordable solutions for vehicles, machines, traffic and transportation. In 2023, Continental generated sales of €41.4 billion and currently employs around 200,000 people in 56 countries and markets.

続きを表示 一部を表示

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。

この投稿を同僚と共有する

この求人を共有するには、このページURLリンクをコピーし、メールやTeamsで同僚へ共有してください。

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