Head of IT Audit (f/m/d)

☞ BOARDLINK Executive Consultants International

見る: 129

更新日: 18-10-2024

場所: Düsseldorf North Rhine-Westphalia

カテゴリー: 売上高 コンサルティング/カスタマーサービス 情報技術

業界:

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仕事内容

Our client is a leading international chemical company with global brands
and technologies in various business areas. The largest business area is a
leader in today’s markets and shapes tomorrow’s markets with its
products. Due to the structural realignment of the organization of the
business area we are currently looking for a “Head of IT Audit”.

Aufgaben

  • Lead the IT audit team (2 direct reports) through initiating, planning, organizing, directing and monitoring of Corporate Audit operations, including quality assessment, supervision, training and driving talent management
  • Execute the approved audit plan in the audit group along with all
related activities, mostly in the role of lead auditor
  • Monitor corporate audit metrics and drive improvement plans
for audit processes
  • Conduct audit processes by adherence to the standards of the
IIA and DIIR
  • Develop preparatory talk documents and steer audit preparation
  • Support the project team in developing detailed audit schedule /
working papers
  • Conduct interviews and data analyses, write relevant sections of
the audit report
  • Review audit tests / findings / working papers of the audit team
members
  • Reconcile findings with auditees
  • Review feedback for own actions and decide on closure for
actions with category low
  • Ensure proper documentation for closed actions in our audit
software Audimex
  • Identify opportunities for improvements regarding business
processes and efficiency of controls and use this in advisory engagements to create added value for the Henkel organization
  • Support the team with consulting and guidance on relevant
topics, ensure internal knowledge transfer

Qualifikation

  • Master´s degree in Finance, International Business, IT or related
  • Profound work experience in IT
  • Experience at companies within Europe
  • Professional certification (e.g., CISA/CIA) is preferred
  • Work experience in the areas external audit, financial audits,
internal controls, quality control and risk management
  • Profound skills in MS Office, SAP and system architecture
  • Excellent verbal and written communication skills in English
  • Outstanding analytical skills, distinct process curiosity and
attention to detail
  • Strong presence and assertiveness with high ability to
constructively manage conflicts
  • Self-driven with the ability to work independently as well as in
teams
  • International mindset and readiness to work in international
teams/settings

For further questions please contact:
Julia Mischner
Partner
BOARDLINK Executive Consultants International GmbH
Fon: +49 (0) 211 545706 82
Mobil: +49 (0) 160 1200866
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締切: 02-12-2024

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