(Senior) Internal Auditor IT Audits (all genders)

Merck Group; Darmstadt; Vor Ort; EUR 85.000 - 115.000; Vollzeit

Zusammenfassung

Merck Group is seeking a highly motivated IT audit professional to join its international Internal Audit team. You will support, execute, and lead risk-based audits across our global organization, assessing technology risks, cybersecurity controls, digital transformation initiatives, IT governance, and related business processes.

You will participate in all phases of the audit lifecycle, including planning, scoping, fieldwork, reporting, and follow-up activities; develop data-driven

Qualifikationen

• University degree in a relevant field plus a recognized audit cert (e.g., CISA).
• Strong background in IT risk, cybersecurity, and governance.
• Experience with data analytics and cross-functional audits.

Aufgaben

• Plan, execute and lead risk-based IT audits across the global organization.
• Assess technology risks, cybersecurity controls, IT processes and OT environments.
• Prepare high-quality audit documentation and practical recommendations.
• Present audit results to senior management and stakeholders.

Kenntnisse

IT audit

IT risk

Cybersecurity

IT governance

COBIT

ITIL

ISO 27001

Data analytics

Stakeholder mgmt

English proficient

Ausbildung

University degree in Computer Science/IS/Cybersecurity

CISA or equivalent auditing certification

Tools

COBIT

ITIL

ISO 27001

Jobbeschreibung

Work Your Magic with us!

Ready to explore, break barriers, and discover more? We know you’ve got big plans – so do we! Our colleagues across the globe love innovating with science and technology to enrich people’s lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and are passionate about caring for our rich mix of people, customers, patients, and planet. That's why we are always looking for curious minds that see themselves imagining the unimaginable with us.

Your Role

We are seeking a highly motivated, business-oriented IT audit professional to join our dynamic and international Internal Audit team. We offer a high-profile Internal Audit function with strong visibility across all management levels and a proven track record of developing employees into leadership positions across the business and enabling functions.

In this role, you will support, execute, and lead risk-based audits across our global organization, assessing technology risks, cybersecurity controls, digital transformation initiatives, IT governance, Operational Technology (OT), smart manufacturing environments, and business processes.

You will participate in all phases of the audit lifecycle, including planning, scoping, fieldwork, stakeholder engagement, reporting, and follow-up activities. You will perform data analysis to identify risks and opportunities for improvement, prepare high-quality audit documentation and reports, developed practical recommendations together with the auditees (consultancy approach) and present audit result to senior management.

In addition to audit engagements, responsibilities may include contributing to the continuous enhancement of Internal Audit methodologies, technology, and data-driven auditing approaches in line with IIA Standards; acting as a subject matter expert for colleagues and stakeholders; building and maintaining effective relationships across the organization; and participating in strategic initiatives and special projects that support the ongoing development of the Internal Audit function.

Who You Are

• University degree in Computer Science, Information Systems, Cybersecurity, or a related field, combined with a professional audit certification (e.g., CISA) or equivalent qualification.
• Minimum five years of relevant professional experience in Internal Audit, IT Risk, IT Assurance, Cybersecurity, or related fields, ideally within a multinational organization or a Big Four consulting firm.
• Strong understanding of IT processes, technologies, and control frameworks, with the ability to independently scope and perform reviews of complex IT environments, systems, end-to-end processes, and transformation projects.
• Experience in auditing the following areas: IT General Controls (ITGCs), Cybersecurity, IT Governance, IT Processes and Controls, Business Applications, IT Services and Infrastructure, Operational Technology (OT), OT/IT integration, and major technology or transformation projects.
• Knowledge of industry frameworks and standards such as COBIT, ITIL, ISO 27001, and project management methodologies is advantageous.
• Industry experience in the Life Science, Pharmaceutical, Biotechnology, Electronics, or other regulated industries is preferred.
• Experience with data analytics, automation, programming, AI-enabled tools, or integrated audits covering business processes beyond IT is considered an asset.
• Strong analytical, communication, and stakeholder management skills, with the ability to translate technical topics into business risks and practical recommendations.
• Agile, open-minded, quick learner and comfortable working in an international environment, with the ability to manage multiple priorities and build effective relationships across cultures and organizational levels.
• A collaborative mindset and a genuine interest in understanding business challenges, building trusted relationships, and contributing to the continuous improvement of our global organization.
• Business-level proficiency in English; additional language skills are an advantage.
• Willingness to travel internationally (approximately 20%).

What we offer:

We are curious minds that come from a broad range of backgrounds, perspectives, and life experiences. We believe that this variety drives excellence and innovation, strengthening our ability to lead in science and technology. We are committed to creating access and opportunities for all to develop and grow at your own pace. Join us in building a culture of inclusion and belonging that impacts millions and empowers everyone to work their magic and champion human progress!