My Client is a exciting science and healthcare company and they are looking for an IT Auditor (M/F/D) to join their team.
Responsibilities:
- Engage in the planning and execution of IT audits and SOX audits, including updating process documentation, ongoing testing, and aiding external audits.
- Document internal IT control designs by crafting process narratives and flowcharts.
- Conduct preliminary audit work, detailed IT control tests, and finalize audit workpapers.
- Address identified control weaknesses, collaborating with the team to develop recommendations.
- Assist in IT Governance, Risk, and Compliance (GRC) activities to ensure alignment between IT operations and strategic business goals.
Qualifications:
- Hold a university degree in Management Information Systems, Business Informatics, Accounting/Finance, or equivalent qualification.
- Possess a minimum of 3 year of recent experience in internal audit or public accounting.
- Demonstrate a basic understanding of accounting and audit standards (certifications preferred).
- Self-motivated, adaptable, detail-oriented, and capable of working independently.
- Strong written and verbal communication skills, with fluency in English.
If you are interested please reach out to me, Louise Bagge.
