IT Audit Manager (m/f/d)

Hays; Frankfurt; Vor Ort; EUR 50.000 - 80.000; Vollzeit

Zusammenfassung

A leading organization within the healthcare and technology sectors is seeking an experienced professional in internal auditing and risk management. The role requires leading audit processes, developing risk management strategies, and generating reports for senior management, while providing insights into optimization opportunities. Ideal candidates will possess strong communication skills and experience within the relevant sectors, combined with a passion for excellence and innovation.

Leistungen

30 days leave per year

High quality of life in the city

Qualifikationen

• Extensive experience in internal auditing and risk management required.
• Healthcare or technology sector experience preferred.
• Strong report writing and communication skills essential.

Aufgaben

• Lead the creation and implementation of internal control systems.
• Execute audits in IT, finance, operations, and compliance.
• Generate comprehensive audit reports for senior management.

Kenntnisse

Report writing

Communication

Risk management

Internal auditing

Detail-oriented

Tools

MS Office

SAP

Reporting software

Jobbeschreibung

• Our client is a leading organization in the healthcare and technology industries, with a significant global footprint. With numerous subsidiaries and a vast workforce worldwide, our client is committed to creating and marketing innovative products that improve health and well-being.
• Lead the creation and implementation of effective internal control systems and risk management processes
• Execute thorough audits in IT, finance, operations, and compliance to evaluate the effectiveness of internal controls
• Assess and analyze risks across different business areas, developing strategies to mitigate these risks
• Generate comprehensive audit reports and presentations for senior management and audit committees
• Work closely with various departments and external partners to ensure adherence to regulatory and internal standards
• Manage and enhance the enterprise risk management program, aligning it with the organization's objectives
• Conduct training sessions and workshops on internal control and risk management
• Identify and implement opportunities for optimization and synergy within IT and business processes
• Perform security assessments and assist in the implementation of IT security measures

Profil

• Extensive experience in internal auditing and a deep understanding of risk management principles
• Preferably experienced in the healthcare or technology sectors
• Excellent report writing and communication skills
• Advanced proficiency in MS Office, SAP, and relevant reporting software
• Ability to handle multiple complex tasks simultaneously
• A culturally aware team player who can operate independently of organizational structures
• Highly motivated, inquisitive, with a passion for excellence and innovation
• Strong communication skills with proven presentation abilities and strategic insight
• Detail-oriented with a methodical and organized approach to work
• Passionate about business with a keen understanding of how an international organization functions
• A highly motivated team and an open way of communication
• 30 days leave per year
• A city with a high quality of life that perfectly embraces both modern and traditional values