IT Internal Auditor (all genders)

Evotec SE; Delaware; Vor Ort; USD 85.000 - 120.000; Vollzeit

Benefits dieser Stelle

Capital-forming benefits

Flexible working hours

Annual bonus

Zusammenfassung

Evotec SE is seeking an IT Internal Auditor (all genders) for its Hamburg HQ to contribute to the global Internal Audit function. The role focuses on testing general IT controls, application controls, and key reports within the SOX framework, across IT governance, security, and operations.

The ideal candidate has 1–3 years in IT IT auditing, strong communication skills, and the ability to work independently while traveling nationally and internationally up to about 15% of the time.

Qualifikationen

• 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.
• Proven ability to work independently with limited direction and guide other audit team members.
• Strong verbal and written communication skills to effectively present to peers and management.
• Good knowledge of internal control requirements, accounting processes and audit practices.
• SOX experience preferred.
• Strong analytical and conceptual skills and ability to identify problems and propose solutions.
• Excellent presentation skills to all hierarchical levels.
• Professional language skills in English; knowledge of another European language is advantageous.
• Willingness to travel nationally and internationally (approx. 15%).

Aufgaben

• Contribute to the global Internal Audit function and work with the Senior IT Auditor and Head of Internal Audit.
• Perform testing of general IT controls, application controls, and key reports within SOX testing cycle.
• Conduct IT audits at governance, security and operations levels.
• Develop and support tools/techniques for data-enabled internal audit.
• Support business auditors in integrated audits.
• Communicate findings clearly to process and control owners and document requirements.
• Contribute to special projects as needed.

Kenntnisse

Analytical thinking

Communication skills

Presentation skills

Independent work

Data analytics

SOX knowledge

Ausbildung

Degree in information systems, computer science, business, or related field

Tools

SOX testing

Jobbeschreibung

Introduction

We are currently seeking for our Headquarter in Hamburg a highly motivated and dedicated

IT Internal Auditor (all genders)

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:

Full-time and temporary until 30. November 2027

• 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, and in-house canteen
• Capital-forming benefits, flexible working hours, holiday pay, and 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.