¿Dónde vas a trabajar?

International Industrial Company

¿Qué harás en tu nuevo puesto?

You are part of the global CIO-Office Team and support the IT functions in the compliance of internal controls



* You are responsible for the annual ICS Testing and the maintenance of the IT risk control matrix in the European Region and support the global team

* You provide expertise to ensure effective identification and management of risks, design of processes and controls to

mitigate risks, as well as testing of effectiveness of controls



* You assess and evaluate IT general controls (ITGC) including information security, change management, security, computer operations, disaster recovery and systems development life cycle (SDLC)



* You document, assess, and evaluate automated systems controls including interface completeness and validity, authentication and authorization, and input/ output controls to support sensitivity of data and privacy



* You seek for opportunities in order to streamline control processes, in particular regarding increased degree of



control automation



* You support and track the effective implementation of



relevant risk mitigation measures from internal and external



auditors



* You interact closely with key business/functional



stakeholders in order to increase awareness of ICS and



strengthen the ICS culture



* You develop recommendations to mitigate risks or correct



control deficiencies or gaps

¿A quién buscamos (H/M/D)?

You have a university degree, preferably in information technology/computer sciences or equivalent



* You have 5+ years of relevant experience within Internal Controls, Internal Audit or Risk Management preferably in an international environment and/or from auditing or Big4 consulting



* You have profound know-how in IT standards and frameworks (e.g. ITIL, COBIT, ISO 27000, NIST)



* You have experience in IT general controls testing for infrastructure (Networks, LANs, WANs, Security etc.) and applications (mainly SAP)



* You have a natural curiosity to analyze and improve business results and processes



* You convince us with your Initiative as well as proactive, positive, and teamoriented attitude



* You have a simplification & automation mindset to reduce non-value add work



* You have excellent organizational and task prioritization skills



* Strong written and verbal communication skills in both English and German;



another language, in particular Spanish and French, are advantageous



* Willingness to travel up to 20 % is required



* Following certifications are a plus:



o Certified Information Systems Manager (CISM)



o Certified Information Systems Auditor (CISA)



o ISO 27001 Lead Auditor certification

¿Cuáles son tus beneficios?

Career development

Remote work 2 days per week

International enviroment.