IT Auditor (m/f/n)

For one of our Partners from the manufacturing/technology industry, we are looking for candidates for the position of IT Auditor (m/f/n).

At this time, the client is particularly interested in candidate who can assist with an IT audit of the sales system and production management system.

Requirements

• Degree in IT or related fields.

• CISA is strongly preferred.

• Professional audit certifications (CIA, CFE, CISSP, CISM or CIPP etc.) is a plus.

• 4+ years of experience in ITGC (IT General Controls), ERP audit, IT Risk Assessment, IT Compliance disciplines within industry, internal or external audit.Typical experience would include IT operations in ERP and/or IT ERP audit. Not more than 10 years experience.

• Experience in Sarbanes/Oxley project work and/or compliance reviews a plus.

• Experience in other relevant regulations and industry standards (e.g. COSO, COBIT, ITIL, ISO27001, GDPR, NIST) and best practices and methodologies to address these requirements. Ability to apply these requirements to organizational internal control frameworks.

• Data analytics, AI experience a plus

• Experience in auditing SAP environment: projects, security, basis and underlined infrastructure: Unix, Windows, Oracle, SAP HANA, manufacturing systems

• Experience in auditing IT processes (i.e. Third-Party Management, Cloud Services, access management, …) a plus

• Strong interpersonal and verbal/written communication skills.

• Ability to effectively interact with all levels of management in a team oriented, problem-solving style.

• Demonstrated proficiency to lead/coordinate projects across functional disciplines and different organizational structures.

• English min. B2 (work in English)

Offer

• 100% remote work

• B2B contract via SHIMI Poland

• Long-term cooperation