IT Internal Auditor (all genders)

Evotec WD; Hamburg; On-site; EUR 65,000 - 90,000; Full time

Benefits offered by this job

30 days annual holiday

Public transportation allowance

In-house canteen

Capital-forming benefits

Flexible working hours

Holiday pay

Annual bonus depending on performance

Job summary

Evotec is seeking an IT Audit professional to contribute to its global Internal Audit function. The role focuses on testing general IT controls, SOX-related checks, IT governance, security and operations, and on developing data-enabled audit techniques.

Strong communication and analytical skills are essential, with willingness for travel approximately 15% to domestic and international sites. The candidate should hold a degree in information systems, computer science, or business and have 1–3

Qualifications

• Degree in information systems, computer science, business, or related field.
• 1–3 years IT or IT auditing experience with knowledge of data governance/management, internal control systems or SOX and data analytics.
• Strong verbal and written communication skills to effectively present to peers and management.
• Good knowledge of internal control requirements, accounting processes and audit practices.

Responsibilities

• Contribute to the global Internal Audit function working closely with the Senior IT Auditor and Head of Internal Audit.
• Perform testing of general IT Controls, application controls, and key reports testing as part of the SOX testing cycle.
• Perform IT audits at different levels including IT governance, IT security and operations.
• Select, develop, implement and support tools & techniques for data enabled internal audit.
• Support business auditors in integrated audits.
• Communicate with process and control owners on control findings and documentation needs, the importance of controls, and audit related improvements.
• Contribute to special projects as needed.

Skills

Strong communication

Verbal and written English

Analytical thinking

Independent work

Presentation skills

Team collaboration

Data analytics interest

Education

Information systems / Computer Science / Business degree

Job description

Responsibilities

• Contribute to the global Internal Audit function (internal audit processes, procedures, methodologies and tools) working closely with the Senior IT Auditor and Head of Internal Audit
• Perform testing of general IT Controls, application controls, and key reports testing as part of the SOX testing cycle
• Perform IT audits at different levels including IT governance, IT security and operations
• Select, develop, implement and support tools & techniques for data enabled internal audit
• Support business auditors in integrated audits
• Effectively communicate with process and control owners, including non-IT individuals, on control findings and documentation needs, the importance of controls, an effective control environment and the role of audit related improvements
• Contribute to special projects as needed

Qualifications

• Degree in information systems, computer science, business, or related field
• Minimum of 1-3 years IT or IT auditing experience with knowledge of data governance/management, internal control systems or SOX and data analytics
• Proven ability to work independently, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members
• Demonstrate strong verbal and written communication skills, to effectively present to peers and management
• Good knowledge of internal control requirements, accounting processes, audit practices
• Sarbanes-Oxley (SOX) experience preferred
• Strong analytical and conceptual skills, critical thinking, as well as the ability to identify problems and propose solutions
• Strong communication skills and extensive presentation experience to all hierarchical levels
• Professional language skills in oral and written English, knowledge of an additional European language advantageous (German, Italian, French)
• Willingness to go on national and international business trips, demand-related (approx. 15%)

Our offer

A position within a vigorous and exciting professional environment promoted by an open culture and a spirit of community

A diverse, international workforce with a dynamic working environment that fosters creativity, innovations and teamwork

• 30 days of annual holiday
• monthly allowance for public transportation
• in-house canteen
• Capital-forming benefits
• flexible working hours
• holiday pay
• annual bonus depending on performance

FR : Dans le cadre de sa politique Diversité, Evotec étudie, à compétences égales, toutes les candidatures dont celles des personnes en situation de handicap.

ENG : In the frame of our Diversity policy, Evotec considers, with equal competences, all applications including people with disabilities.

Evotec is a life science company with a unique business model that delivers on its mission to discover and develop highly effective therapeutics and make them available to the patients.

The Company’s multimodality platform comprises a unique combination of innovative technologies, data and science for the discovery, development, and production of first-in-class and best-in-class pharmaceutical products.

Evotec leverages this “Data-driven R&D Autobahn to Cures” for proprietary projects and within a network of partners including all Top 20 Pharma and over 800 biotechnology companies, academic institutions, as well as other healthcare stakeholders.

Evotec has strategic activities in a broad range of currently underserved therapeutic areas, including e.g. neurology, oncology, as well as metabolic and infectious diseases.

Within these areas of expertise, Evotec aims to create the world-leading co-owned pipeline for innovative therapeutics and has to-date established a portfolio of more than 200 proprietary and co-owned R&D projects from early discovery to clinical development.

Evotec operates globally with more than 5,000 highly qualified people.

The Company’s 17 sites offer highly synergistic technologies and services and operate as complementary clusters of excellence.

For additional information please go to www.evotec.com and follow us on X/Twitter @Evotec and LinkedIn.