Job Informationen

Your tasks: Establishing an IT Audit Function by focusing on IT security, network and system vulnerabilities, compliance regulations (internal policies, ISO 27001 requirements and ISMS), and business process controls in ERP-systems Understand GF's IT landscape and its risk exposure resulting in potential audit areas and incorporate them in the existing risk assessment Develop audit procedures to focus on identified risks in the IT environment and plan and execute IT audits across the entire GF organization Communication of identified issues / findings and recommendations in simplified terms to relevant stakeholders Preparation of internal IT audit reports in English and documentation of audit results within the audit tool Your profile: University or college degree in Information Technology / Computer Science or a similar Working experience of minimum 7 years, of which at least 5 years were spend in an IT Audit function of an international industrial company with decentral structures Strong IT knowledge, understanding of IT systems, risks and controls (in particular IT security best practices) Profound experience with financial and IT applications (SAP is a must), Data Loss Prevention, IDS/IPS, ISO 27001 and ISMS Solid technical acumen of IT, Operational Technology (OT) and emerging technologies (Cloud, Dev(Sec)Ops etc.) CISA certificate (CISSP, CISM are a plus) Proficiency in English, intercultural competence and ability to collaborate with different individuals within other geographies

Benötigte Skills

• Englisch
• Auditing
• Compliance
• ERP
• ISO
• SAP
• Security
• Senior
• CLOUD
• CISSP
• CISM
• Bachelor
• Master