IT Audit Manager
hace 2 semanas
Company Overview
TK Elevator is a prominent player in the elevator industry, providing services to clients in over 100 countries with a workforce exceeding 50,000 employees. The company reported impressive sales figures and operates from a vast network of approximately 1,000 locations worldwide. Following its independence from the thyssenkrupp group, TK Elevator has solidified its position as a leader in the market, offering a diverse range of products including elevators, escalators, and advanced mobility solutions.
Key Responsibilities
- Audit & Advisory : Collaborate with the global IT Audit Team to execute comprehensive IT audits focusing on cybersecurity, applications, and service providers. Act as a consultant for both global and regional initiatives.
- Communication & Collaboration : Interact with stakeholders prior to audit engagements and conduct interviews across various management levels.
- Risk Management & Reporting : Perform risk assessments, execute testing activities, and compile findings into detailed 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 : Expertise 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 data analytics tools (e.g., KNIME) and visualization tools (e.g., PowerBI) are advantageous.
- Languages : Proficiency in English is required, and knowledge of additional languages such as German, Spanish, or Portuguese is a plus.
- Personal Attributes : We value proactivity, accountability, and the ability to juggle multiple tasks while meeting deadlines.
- Travel : Willingness to travel up to 20% is expected.
What We Offer
- A secure position with a permanent contract in a dynamic 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, providing regular feedback, ongoing training, and opportunities to share your ideas.
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