The impact You will create:

Support for the overall planning, monitoring, reporting and optimization of the IT audit as part of the annual audit - as an interface between the auditor and the specialist departments of the Schwarz Group. This includes the following tasks:

Coordination of the scope of the IT audit together with the auditor
Scheduling and coordination of audit meetings
Accompanying the IT audit in the audit meetings - as a central contact for the auditor and the specialist departments of the Schwarz Group
Coordination of the request, preparation and timely delivery of audit evidence
Support in the preparation of results presentations for the top management
Consultation of the departments and countries with regard to suitable measures for the sustainable elimination of IT audit findings
Support for projects and further development of the internal control system

Experience and skills You will need:

Working experience and knowledge in performing or coordinating IT fiscal year end audits
General experience in IT audit coordination
Knowledge about IT General Controls (ITGC), like Change Management, User + Authorization Management, IT Operations
Knowledge in IT Controls and Control Framework
Knowledge in SAP Systems audit
Audit related certificates like CISA - Certified Information Systems Auditor

Our offer:

An attractive remuneration package depending on your seniority
Variety of opportunities with one of the strongest and largest retail companies in the world
A huge array of tools & technologies available on the spot and ready for a steady personal development
Food vouchers, MultiSport card, additional health insurance, travel expenses and a modern office close to Paradise Mall
A good work-life balance with flexible working time & options for mobile work
A pleasant and diverse environment with regular events, team buildings and stimulating activities

Apply to IT AUDIT CONSULTANT WITH GERMAN