Internal Audit Manager IT (m/f)
Colmar-Berg, L, LU US
il y a 2j

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 :

  • Provides significant input into the annual IT Audit planning process by performing risk assessment & other analysis of the assigned regions’ IT landscape leading to the development of stakeholder relevant audit project objectives, scope, testing methodologies, audit programs & time budgets.
  • Manage concurrent IT Audit assignments & ensure that each audit is performed in accordance with established & approved IT Audit.
  • Provide direction and timely support to the audit team in all phases of the audit field work, including on the job training.
  • Review the audit report and submit the draft to the Director for review comments, approval and distribution to the audit customers.
  • To join our team you will need :

    Education :

    A master Degree in the concerned field is required

    Languages : English is a must

    Experience :

  • 8 years of progressively increased IT Audit responsibility, with at least 3 years IT audit supervisor experience.
  • IT audit experience in public accounting & / or a manufacturing / consumer products environment.
  • Experience auditing SAP or other large ERP systems.
  • Experience auditing in a diverse, decentralized IT environment.
  • Skills & Qualifications :

  • Strong leadership, mentoring, interpersonal & communication skills, both verbal & written.
  • Develop team members through coaching & feedback on performance.
  • Ability to identify & move quickly on performance problems.
  • Demonstrated ethical & moral behavior, unquestionable integrity & character.
  • To find out more and to apply,

    visit our career portal and post your CV!

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