IT Auditor - Internal Audit Automotive
Sectorul Automotive al grupului Continental pornește într-o călătorie captivantă pentru a deveni AUMOVIO. Cu aproximativ 93.000 de angajați la nivel global și vânzări anuale de aproximativ 20 de miliarde de euro, pășim într-o nouă eră îndrăzneață – iar tu ai ocazia să faci parte din această transformare încă de la început!
Acest rol îți oferă șansa unică de a contribui activ la dezvoltarea companiei AUMOVIO, de a ajuta la definirea culturii noastre încă de la început și de a juca un rol esențial în definirea mobilității viitorului. Ești pregătit(ă) să începi un nou capitol palpitant alături de noi?
Responsabilități
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
Cerințe
- 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
Oferta noastră
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!
Despre noi
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.