ГерманияInternal Audit IT
4 дн. назад
Германия
internal auditit controlssorbanes-oxley
Responsible for testing and evaluation of internal IT controls focusing on Sarbanes-Oxley (SOX) compliance within the Internal Audit team.
Требования
- 3-5 years of IT audit experience, preferably with SOX compliance focus.
- Understanding of IT General Controls testing.
- Ability to work independently and as part of a team.
- Excellent communication skills in English. You will be in touch with many business and IT areas, as well as external auditors, demanding constant engagement with the parties.
- Innovative mindset, being able to provide insights on how to do things differently, leaner, faster.
- Challenge status-quo especially when it comes to AI topics.
Другое
- When travelers are searching for a hotel, we want the obvious choice to be ! By comparing prices from major booking sites, we're making it easy for people to find hotels they want at a price they'll love. In the lively city of Düsseldorf, we seize opportunities to learn everyday, innovate, and make an enduring mark on the travel industry. A career at is a journey designed for people who crave continuous development and want to thrive in a high-performing team. Here you will find those who aren't afraid of change but rather embrace it, turning every challenge into a pathway for growth. Join , work with a great team, and grow with us!
- Our Internal Audit team is on a mission to provide independent assurance and innovative consulting services that enhance organizational value. We evaluate governance, risk management, and control effectiveness while educating stakeholders through actionable insights and suggested solutions. With a risk-based and objective approach, we drive continuous improvement across operational and compliance objectives. is seeking a highly motivated and self-starting individual to join ’s Internal Audit team in the position of IT Internal Auditor. Activities for this role focus on testing and evaluation of internal IT controls aiming Sarbanes-Oxley (SOX) act compliance, participation in other department initiatives and operational audits, as needed. This position requires strong knowledge of IT General Controls (ITGC) testing. AI is changing both how we work and the risks we face. We’re looking for someone who uses it efficiently to audit leaner and faster, challenges it when something doesn’t add up, and thoroughly assesses the risks it creates.
- Sound like you? Apply today!
- Conduct IT control tests aiming SOX compliance in accordance with established audit standards and guidelines.
- Develop audit workpapers and documentation to support audit findings and recommendations.
- Communicate audit results to control owners, provide recommendations for corrective actions and follow up on them.
- Collaborate with other departments to ensure that IT controls are in place and are operating effectively.
- Participate in implementing team strategies, priorities and initiatives as defined by audit management.
- Experience with Microsoft Dynamics 365, Github, RPA, data analytics, or information security.
- The willingness to pursue CISA, CRISC, CIA certifications, or already holding them.
- Not ticking every box? We still want to hear from you. Apply, tell us what motivates you, and you could be a great match - now or in the future.
- This is why at , we prioritize your development, offer personalized coaching through Nilo, and provide workshops, educational meetups, conferences, free online learning courses, and access to a fully-equipped campus library.
- No problem. You can count on the visa support from our talent support team, a relocation package, interest-free newcomer loan, free language classes, regular team and company-wide events to build experiences together.
- We offer self-determined vacation (with a minimum of 25 vacation days), flexible working hours, up to 2 work from home days weekly. Additionally you can work remotely from a different location, within Germany or selected countries abroad for up to 20 days per year. You also get free access to the Heycare platform for personalized nanny assistance, and an on-campus kids room.
- Use your daily canteen budget to share lunch with colleagues in our canteen, help yourself to complimentary snacks and drinks in our kitchens, choose from a variety of fitness options with our on-site gym, sports classes, and Urban Sports Club membership , and enjoy the comfort of ergonomic desks and focused work areas.
- Thank you for considering a career at ! Our commitment to fostering an inclusive and enriching environment for all talents is at the heart of what we do. We understand that embarking on a new job opportunity is a blend of excitement and curiosity. Should any questions arise before you apply, feel free to reach out to us at joinus@.com . Join us in our mission to make a positive impact on global travel, w e look forward to your application!
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