IT-Audit Manager

2 weeks ago


New York, United States Deutsche Telekom AG Full time

Aufgabe

Wir sind auf der Suche nach einem vielseitigen IT-Audit Manager (m/w/d). In dieser Funktion bist du in einem kleinen, schlagkräftigen Team tätig und setzt dich selbständig für die Planung, Leitung und Durchführung von IT-Prüfungen im Rahmen eines ISAE3402 Audits ein. Dazu gehören im Wesentlichen folgende Aufgaben: Planung, Organisation und Durchführung von internen ISAE3402 Audits sowie Koordination externer SOC1-/SOX-Audits Bewertung von internen Kontrollen: Analyse der internen Kontrollen und Prozesse, um die Effektivität zu bewerten. Prüfung von Dokumentationen, Interviews mit Mitarbeitern und Testing Identifikation und Dokumentation von Schwachstellen sowie Steuerung der Massnahmenumsetzung aus internen/ externen Audits sowie Lessons Learned Laufendes Monitoring und Optimierung interner Prozesse Durchführung und Moderation von Lessons Learned Workshops sowie Community Boards Erstellung, Implementierung und Weiterentwicklung von vorhandenen Prüfmethoden Mitarbeit bei Ausschreibungen in Bezug auf IT-Audits Stellvertretung des fachlichen Leads IT-Auditmanagement

Profil

Du hast ein Hochschulstudium im Bereich Wirtschaftsinformatik/ Informatik oder eine vergleichbare Ausbildung abgeschlossen Du verfügst über eine mehrjährige Berufserfahrung im Auditmanagement und kennst dich bestens in der Prüfung von IT-Kontrollen nach internationalen Standards (ISAE3402) z.B. SOC1/SOX-Controls aus Kenntnisse der einschlägigen IT-Standards und Vorschriften (z.B. ITIL, COBIT, SOX, BSI) Erfahrung als interner Auditor/ Lead Auditor im besten Fall mit Zertifizierung Professionelles Auftreten und Kommunikationsstärke in stressreichen Situationen sowie versierter Verhandlungsführer vor allem mit Wirtschaftsprüfern Agiles Setting mit unterschiedlichen Fachbereichen sowie Arbeitsabläufe und -strukturen in einem Grossunternehmen sind für dich keine neuen Bekanntschaften Mit deiner verantwortungsbewussten und strukturierten Arbeitsweise sorgst du für eine hohe Qualität und stehst mit deinem Fachwissen auch immer wieder kompetent bei Fragen zu den internen Kontrollsystemen als Ansprechpartner zur Seite. Hohes Mass an Eigenverantwortung, Eigeninitative und Flexibilität In Deutsch und Englisch kommunizierst du fliessend in Wort und Schrift

Über uns

Wir bei der T-Systems Schweiz AG haben starke Werte, die wir bei unserer Arbeit täglich leben. Dabei geht es nicht nur um Unternehmensslogans, sondern darum, für diese Werte durch unsere Produkte, Initiativen und unsere Arbeitsweise einzustehen. Unser Ziel ist es, den ständigen Wandel zu treiben. Ihn zu nutzen, um die Welt zu einem inklusiven und lebenswerteren Ort zu machen. Suchst du nach einer Karriere, in der Du der Funke der Inspiration sein kannst, der Katalysator für Veränderungen und Wachstum? Möchtest Du in einer fortschrittlicheren Gesellschaft leben, die alle einbezieht? Dann stell mit uns den Status Quo in Frage und #QuestionTodayCreateTomorrow.

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