Senior Internal Auditor

Jobtailor; Duderstadt; Vor Ort; EUR 70.000 - 110.000; Vollzeit

Zusammenfassung

Jobtailor seeks a seasoned audit professional to plan, coordinate and conduct risk-based audits across Germany and international assignments. You will analyse processes, identify weaknesses and develop pragmatic improvements, delivering concise reports with actionable recommendations.

You will support implementation and monitor long-term effectiveness, contributing your expertise to executive-level audits. You will shape our audit processes and structures and collaborate with cross-functional

Qualifikationen

• Degree in Business Administration, Business Informatics/Information Systems or Law.
• 5–10 years of professional audit experience.
• Fluent German and English, written and spoken.
• Strong IT affinity and solid IT knowledge.
• Analytical, independent and structured way of working.
• Willingness to travel internationally.

Aufgaben

• Plan, coordinate and conduct risk-based audits—nationally and internationally.
• Analyze business processes, identify weaknesses and develop pragmatic improvements.
• Produce concise audit reports with actionable recommendations.
• Support implementation and ensure long-term effectiveness of measures.
• Contribute expertise to executive-level special audits.
• Shape the development of audit processes and structures.

Kenntnisse

Strong communication skills

German (fluent)

English (fluent)

Analytical thinking

Ausbildung

Business Administration degree

Business Informatics degree

Information Systems degree

Law degree

Tools

IT knowledge

Jobbeschreibung

• You plan, coordinate and conduct risk‑based audits — both nationally and internationally — with a clear focus on process efficiency and compliance.
• You analyze business processes, identify weaknesses and develop pragmatic solutions for improvement.
• Your audit reports are concise and contain actionable recommendations.
• You support the implementation of measures and ensure their long‑term effectiveness.
• You contribute your expertise to special audits at the executive level.
• You actively shape the further development of our audit processes and structures.

Requirements

• Degree in Business Administration, Business Informatics/Information Systems or Law
• 5–10 years of professional experience in internal or external audit
• Confident presence, strong communication skills and fluent German and English (written and spoken). Additional languages are an advantage
• Strong IT affinity and solid IT knowledge
• Analytical, independent and structured way of working
• Willingness to travel internationally, which is viewed as a valuable and enriching part of your regular work routine

Certifications & Qualifications

• degree in Business Administration
• degree in Business Informatics
• degree in Information Systems
• degree in Law