Internal IT Auditor

As an Internal IT Auditor, you'll test and evaluate internal IT
controls for Sarbanes-Oxley (SOX) act compliance and participate in
other department initiatives and operational audits as needed. Your work
will be critical in safeguarding the security and reliability of IT
systems and maintaining compliance with regulatory requirements. This
position requires a solid knowledge of IT General Controls (ITGC)
testing.

• Conduct IT control tests to achieve SOX compliance in accordance with established audit standards and guidelines
  
• Develop audit work papers 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 units to ensure that IT controls are in place and are operating effectively
  
• Participate in implementing team strategies, priorities, and initiatives defined by audit management
  

• Collaboration with talents from different nations
  
• In-house relocation support and free German language classes
• A structured and fun onboarding approach designed to help you network with other new colleagues
  
• Online & on-site trainings.
  
• A modern working environment, complimentary sports classes, on-site gym, etc.
• 30 days of vacation
• Hybrid: A mix of in-person collaboration (3 days per week) in Düsseldorf and mobile work.