IT AUDIT CONSULTANT WITH GERMAN ^(m/f/d)

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Location
Hladilnika, bul Cherni Vrah 51
1704 Sofia
Employment Area
IT - Consulting
Level
Experienced professionals
Working Model
Full-time
Reference 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:

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