Senior IT Auditor (m/f/d)

TN Austria; Gunskirchen; Vor Ort; EUR 5 000 - 80 000; Vollzeit

Zusammenfassung

Ein etabliertes Unternehmen in der Powersportbranche sucht einen Senior IT Auditor, der die Durchführung von IT General Controls unterstützt. In dieser spannenden Rolle sind Sie verantwortlich für die Planung und Dokumentation sowie die Überwachung von Kontrollmängeln. Sie arbeiten eng mit internen Kontrollteams zusammen, um die Effizienz zu verbessern und Best Practices umzusetzen. Wenn Sie eine Leidenschaft für Technologie und Prozessoptimierung haben, ist dies die perfekte Gelegenheit für Sie, Ihre Fähigkeiten in einem dynamischen Umfeld einzusetzen.

Qualifikationen

• Mindestens 5 Jahre Erfahrung in IT General Controls.
• Exzellente Kommunikationsfähigkeiten in Englisch sind ein Muss.

Aufgaben

• Unterstützung bei der Planung und Ausführung von IT General Controls.
• Entwicklung interaktiver Berichte zur Kommunikation von Testergebnissen.

Kenntnisse

IT General Control Erfahrung

SOX Audit Erfahrung

CISA Akkreditierung

COBIT Erfahrung

ISO Zertifikat

SAP Verständnis

Verbal und schriftliche Kommunikationsfähigkeiten

Unabhängiges Arbeiten

Jobbeschreibung

JOB DESCRIPTION

Senior IT Auditor (m/f/d) GRC

BRP-Rotax gets the world's most exciting powersports vehicles moving. As part of BRP, with around 20 driven and resourceful employees worldwide, technological progress and sustainable mobility are our drive. And what does your heart beat for?

Your new adventure

1. Support the execution (planning, documentation, and execution) of IT General Controls (ITGC).
2. Partner with the BRP internal controls team, and build and maintain/enhance internal control documentation, including process flow diagrams, process narratives and design and operating effectiveness of testing results.
3. Prepare clear, concise, appropriately referenced work papers to document test procedures performed and conclusions drawn.
4. Monitor remediation of control deficiencies identified and provide recommendations for operational improvements.
5. Conduct root cause analysis and develop corrective action plans and recommendations, with follow up and support for resolutions.
6. Operate as a business partner, supporting process and control owners to implement best practices and improve control efficiency.
7. Develop value-add, interactive reports that clearly communicate outcomes of design and effectiveness testing and drive remediation efforts by process and control owners.
8. Respond to external auditors for IT General control-related matters.
9. Work very closely with the BRP Internal Controls team to ensure all SOX controls are performed in a timely manner.

Your experiences and skills

1. Minimum 5 years of IT General Control experience.
2. Experience with audits (SOX audit experience is a plus).
3. CISA accreditation is a plus.
4. COBIT experience is a plus.
5. ISO certificate is a plus.
6. Understanding the concept of SAP is a big plus.
7. Excellent verbal and written communication skills in English are a must.
8. German is a very nice to have, but not mandatory.
9. Must have strong oral and written communication skills and the ability to speak candidly to business regarding issues identified during the ITGC testing process.
10. The ability to work independently with minimal supervision.

We offer

You will be offered an exciting position with many and diverse development opportunities. The minimum salary for this position is EUR 57,92 gross/year in accordance with the collective agreement for the metal industry. Depending on your qualifications and professional experience, we offer an attractive and performance-related salary with corresponding overpayment. We will be happy to discuss the details personally as part of our application process.