IT Audit Lead (m/f)
Colmar-Berg, L, LU US
il y a 3j

Do you want to work in a fast paced, world class organization with a long history and an exciting future? Do you want to be part of a team based in Colmar-Berg contributing to the innovation, safety and sustainability of tires that drivers across EMEA rely on every day?

if the answer is yes, then we have the right job for you :

The opportunity :

  • Assist the IT Audit Manager in meeting with stakeholders to understand business risks & potential scope areas for an audit.
  • Lead the execution of the project level risk assessment to confirm scope, testing methodology, audit program & budget for IT Audit Manager’s approval.
  • Review senior / staff auditor work & ensure audit work is properly supported in TeamMate
  • Participate in audit opening & closing meetings as well as provide audit stakeholders with on-going updates during audit fieldwork.
  • Work with IT Audit Manager to prepare executive level summaries & report outs related to audit activity
  • To join our team you will need :

    Education :

    Bachelor's Degree or equivalent in information technology, accounting, business administration, finance or related field

    Languages : English is a must

    Experience :

  • 7 years minimum or work experience.
  • IT audit experience in public accounting & / or a manufacturing / consumer products environment is preferred; however, prior non-audit experience in a business / IT role with large multi-national organization may be deemed adequate.
  • Experience auditing ERP, Enterprise databases, MS Windows, UNIX & LINUX operating systems in a diverse, decentralized IT environment is a plus.
  • Skills & Qualifications :

  • Ability to communicate effectively (written & orally) with different levels of management.
  • Analytical & computer skills including MS Office application software (i.e. Word, Excel, & PowerPoint) & Teammate.
  • Interpersonal skills to establish credibility & build working relationships with customers & audit associates.
  • Ability to drive continuous improvement processes that enhance personal & department's performance.
  • Planning, organizational &interpersonal skills to efficiently & effectively execute the audit plan
  • To find out more and to apply,

    visit our career portal and post your CV!

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