Location
Hladilnika, bul Cherni Vrah 51
1704 Sofia
1704 Sofia
IT AUDIT CONSULTANT WITH GERMAN (m/f/d)
Employment Area
IT - ConsultingLevel
Experienced professionalsWorking Model
Full-timeReference ID
42742
Make an amazing climb in your career in an international team of experts. Our company provides technological services for the whole companies of Schwarz Group, which includes Lidl, Kaufland, Schwarz Produktion and PreZero, in more than 30 countries in Europe and the US. Schwarz IT Bulgaria cooperate with other international teams for a wide scope of responsibilities – from business consulting, software development and business operations to IT infrastructure and system platform management. With us you will find a variety of opportunities to grow and do your best at your calling – IT. We are fast, efficient, flexible.
Take advantage of the opportunities to progress your career at the Sofia location.
The impact You will create:
- Coordination of the scope of the IT audit together with the auditor
- Scheduling and coordination of audit meetings
- Accompanying the IT audit in the audit meetings - as a central contact for the auditor and the specialist departments of the Schwarz Group
- Coordination of the request, preparation and timely delivery of audit evidence
- Support in the preparation of results presentations for the top management
- Consultation of the departments and countries with regard to suitable measures for the sustainable elimination of IT audit findings
- Support for projects and further development of the internal control system
Experience and skills You will need:
- Working experience and knowledge in performing or coordinating IT fiscal year end audits
- General experience in IT audit coordination
- Knowledge about IT General Controls (ITGC), like Change Management, User + Authorization Management, IT Operations
- Knowledge in IT Controls and Control Framework
- Knowledge in SAP Systems audit
- Audit related certificates like CISA - Certified Information Systems Auditor
Further information:
Our benefits
Your contact
Tatyana Andreeva-Kancheva
Recruiter
- E-Mail:sitbg.careers@mail.schwarz