Head of IT Audit Operations
hace 1 mes
Company Overview
TK Elevator is a prominent player in the elevator industry, serving clients in over 100 countries with a workforce exceeding 50,000 employees. The company reported impressive sales figures, highlighting its global reach and commitment to customer satisfaction through a vast network of approximately 1,000 locations. Since becoming independent from the thyssenkrupp group in August 2020, TK Elevator has solidified its position as a leader in the market, focusing on providing top-notch service through a dedicated team of around 25,000 service technicians. The diverse product range includes everything from standard elevators for low-rise buildings to bespoke solutions for skyscrapers, as well as escalators, moving walks, and various lift systems. The integration of innovative cloud-based solutions, such as the MAX platform, has further enhanced service delivery, pushing the boundaries of urban mobility.
Key Responsibilities
- Audit & Advisory : Collaborate with the global IT Audit Team to execute IT audits in critical areas including cybersecurity, applications, and service providers. Act as a consultant for regional and global initiatives.
- Communication & Collaboration : Interact with stakeholders prior to audit assignments and conduct interviews across various management levels.
- Risk Management & Reporting : Perform risk assessments, execute testing activities, and compile findings into comprehensive reports in English.
- Training & Development : Advance the data analytics capabilities within the Internal Audit team and provide training to operational auditors on IT audit processes.
- System Maintenance : Assist the Internal Audit department in enhancing the audit management system.
Candidate Profile
- Educational Background : A master's degree in IT, engineering, computer science, or a related field, or equivalent professional experience.
- Experience : A minimum of 5 years in an Audit role with a focus on IT, ideally in international environments.
- Certifications : Relevant certifications such as CISM or CISA are preferred.
- Technical Skills : Strong knowledge in areas such as SAP, Oracle, database management, IT infrastructure, service provider management, IT project management, cloud technologies, O365, IT security, MS Office (especially PowerPoint and Excel), and familiarity with data analytics and visualization tools (e.g., KNIME, PowerBI) is advantageous.
- Languages : Proficiency in English is essential; knowledge of additional languages such as German, Spanish, or Portuguese is a plus.
- Personal Attributes : We value proactivity, a strong sense of responsibility, and the ability to manage multiple tasks effectively while meeting deadlines.
- Travel : Willingness to travel up to 20% of the time.
What We Offer
- A secure position with a permanent contract in a dynamic, stable, and sustainable industry, accompanied by a competitive compensation package.
- Comprehensive social benefits, including a flexible pay scheme and meal vouchers.
- A culture of teamwork and safety, characterized by openness, transparency, and shared values.
- A personalized training plan from day one, ensuring continuous professional development.
- At TK Elevator, we foster an open and transparent culture that prioritizes our employees. You will receive regular feedback, ongoing training, and the opportunity to share your ideas.
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