Internal Senior IT Auditor (m/f/d)

Knauf; Katowice; Hybrid; PLN 120,000 - 190,000; Full time

Benefits offered by this job

Permanent contract

Flexible working hours

Private health care

Training and development

Parking and transport access

Job summary

Knauf Information Services GmbH is seeking an IT audit professional to lead audits and advisory projects, focusing on IT systems, applications and processes. You will identify risks, present findings to management and drive improvements in controls while collaborating with IT leadership across the organization.

The role requires strong analytical skills, English proficiency, willingness to travel internationally, and a bachelor's degree in IT, finance, or related fields.

Qualifications

• Experience in IT audits, projects or risk management.
• Knowledge of IT general controls, application controls, IT infra, networks and databases.
• Bachelor’s degree in IT, finance or related field is a plus.

Responsibilities

• Conduct IT audits and advisory projects, identify risks and opportunities and provide strategic recommendations.
• Prepare audit reports with conclusions and present to management.
• Schedule and conduct presentations with auditees and management as needed.
• Foster relationships with IT management to align audits with company objectives.

Skills

IT audit experience

Risk management

IT general controls

Strong communication

Education

Bachelor’s degree in information technology, finance, accounting

Tools

SAP

NIST standards knowledge

Job description

Knauf stands for opportunity. This exciting role offers you the ideal opportunity to begin and further develop an impressive career within a values-driven culture. As a global building materials manufacturer with 43,500 employees in 90 countries, we offer diverse opportunities to ambitious talent. We value every contribution and are committed to creating a safe and inclusive work environment with the aim of developing sustainable solutions for a better future. Knauf Information Services GmbH is proud to be a part of the Knauf Group. With a long-standing tradition, and a growing international presence, we are seeking dedicated individuals to help us achieve our long-term vision. Can you say ‘yes’?

• Is respectful and appreciative interaction within the team a given for you?
• Do you always put the customer at the center of your actions?
• Do you consider the future and upcoming generations in your actions?
• Do you strive for personal and professional growth?

What you'll do

• Conduct IT audits and advisory projects of IT systems, applications and processes and identify potential risks and opportunities for enhancement offering strategic recommendations to enhance controls and mitigate risks.
• Prepare audit reports containing the audit conclusions and present them to the management.
• Schedule and conduct presentations at meetings with auditees and management as needed.
• Foster collaborative relationships with IT management to align audit efforts with company objectives.

Who you are

• Experience in audit, project or risk management. Understanding of IT general controls and application controls, IT infrastructure, programs, networks and databases.
• Preferred Qualifications: CISA, CISM, CISSP, or other relevant certification, Knowledge of NIST standards, experience with SAP or similar enterprise resource planning systems.
• Strong analytical capabilities and attention to detail and exceptional verbal and written communication skills (English proficiency is mandatory).
• High level of self-motivation and drive for excellence. Willingness to travel internationally as needed.
• Bachelor’s degree in information technology, finance, accounting or related field is a plus.

What we offer you

We all shape our lives individually. As an employer, we play a significant role in the daily life of our employees and aim to support them with various offerings. This includes, among other things:

• Security: Permanent employment contract in a stable, successful family owned business.
• Flexibility: A wide time window for flexible working and weekly remote days.
• Fitness and health: Discounts on various sports and leisure activities, active health promotion, private health care, occupational safety, and more.
• Time Savings: Parking and direct access to public transport (train, bus).
• Feel Approach: Welcome days and individual onboarding, company and team events.
• Personal career and career development: Individual support for extra-occupational studies, further education and training courses.
• Inspiring work environment: Our nicely designed office offers you an environment that fosters creativity and productivity. We love coming together as a team here!

Knauf as an employer

Knauf Information Services GmbH is a key driver of the KNAUF Group's global growth and digital transformation. A team of 500 highly qualified experts is committed to supporting the Group and its customers worldwide with innovative IT solutions and customized services. The core competencies of Knauf IT cover a wide range of IT services, including the development and implementation of complex software solutions, the optimization of business processes through digital technologies and ensuring IT security and data protection. The Knauf Group is proud to be an equal opportunity employer. We are committed to a diverse and inclusive work environment, and we make all personnel decisions across all areas of our company based on experience, skills and integrity. We encourage applicants from all walks of life to apply for our positions, regardless of age, gender, gender identity, disability, sexual orientation, origin, religion and so forth. Share our values and become part of the team to shape the future of Knauf together.

Knauf IT is a driving force behind the global growth and digital transformation of the family-owned Knauf Group, one of the world's leading manufacturers of building materials. More than 900 experts at Knauf IT are supporting 43,500 employees and the customers of the Knauf Group with modern IT solutions and services at over 320 locations worldwide. Our corporate values of humanity, partnership, commitment and entrepreneurial spirit form the basis for the successful growth to more than 15,6 billion Euro annual sales.