Job
- Level
- Erfahren
- Job Feld
- IT, Security
- Anstellung
- Vollzeit
- Vertragsart
- Unbefristetes Dienstverhältnis
- Ort
- Hamburg
- Arbeitsmodell
- Onsite
Job Zusammenfassung
In dieser Position führst du IT-Audits durch, überwachst IT-Kontrollen und unterstützt bei SOX-Tests. Zudem arbeitest du an Datenanalysen und kommunizierst regelmäßig mit Prozessverantwortlichen über Kontrollbefunde.
Deine Rolle im Team
- Contribute to the global Internal Audit function (internal audit processes, procedures, methodologies and tools) working closely with the Senior IT Auditor and Head of Internal Audit.
- Perform testing of general IT Controls, application controls, and key reports testing as part of the SOX testing cycle.
- Perform IT audits at different levels including IT governance, IT security and operations.
- Select, develop, implement and support tools & techniques for data enabled internal audit.
- Support business auditors in integrated audits.
- Effectively communicate with process and control owners, including non-IT individuals, on control findings and documentation needs, the importance of controls, an effective control environment and the role of audit related improvements.
- Contribute to special projects as needed.
Unsere Erwartungen an dich
Ausbildung
- Degree in information systems, computer science, business, or related field.
Qualifikationen
- Proven ability to work independently, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members.
- Demonstrate strong verbal and written communication skills, to effectively present to peers and management.
- Good knowledge of internal control requirements, accounting processes, audit practices.
- Strong analytical and conceptual skills, critical thinking, as well as the ability to identify problems and propose solutions.
- Professional language skills in oral and written English, knowledge of an additional European language advantageous (German, Italian, French).
- Willingness to go on national and international business trips, demand-related (approx. 15%).
Erfahrung
- Minimum of 1-3 years IT or IT auditing experience with knowledge of data governance/management, internal control systems or SOX and data analytics.
- Sarbanes-Oxley (SOX) experience preferred.
- Strong communication skills and extensive presentation experience to all hierarchical levels.
Unser Angebot
- A position within a vigorous and exciting professional environment promoted by an open culture and a spirit of community.
- A diverse, international workforce with a dynamic working environment that fosters creativity, innovations and teamwork.
- 30 days of annual holiday, monthly allowance for public transportation, and in-house canteen.
- Capital-forming benefits, flexible working hours, holiday pay, and annual bonus depending on performance.
Benefits
Mehr Netto
Work-Life-Integration
Essen & Trinken
Themen mit denen du dich im Job beschäftigst
Job Standorte
Das ist dein Arbeitgeber
Evotec AG
Evotec ist ein Vorreiter in der Erforschung und Entwicklung neuartiger pharmazeutischer Mittel mit Betriebsstätten in Europa und den USA. Das Unternehmen verfügt über umfangreiche Kenntnisse in der Arzneimittelforschung sowie eine industrialisierte Plattform, die die Einführung neuer innovativer Arzneimittel in die Klinik ermöglicht. Darüber hinaus hat Evotec eine tiefe interne Wissensbasis für die Behandlung von Erkrankungen auf dem Gebiet der Neurowissenschaften, Schmerzbehandlung, Onkologie, Entzündungs- und Stoffwechselkrankheiten aufgebaut.
Description
- Sprachen
- Englisch
- Unternehmenstyp
- Etablierte Firma
- Arbeitsmodell
- Onsite
- Branche
- Pharma, Chemie, Biotech
IT Internal Auditor
- Ort
- Hamburg
- Arbeitsmodell
- Onsite
- Diversität
- Für alle Personen geeignet (m/w/d)
