Internal Audit Manager IT (m/f/d) bei C&A

Düsseldorf
Unbefristet
Governance / Compliance
IT Security / Auditing
Firewall
Java
Mainframe
Network
SAP

Do you say what you think and have strong principles? Then you’re the perfect fit for us. C&A makes fashion for everyone, while always thinking of future generations and the environment. We like to tread unusual paths, and we look forward to hearing your ideas, concepts and proposals.

 

Your responsibilities at C&A

  • Contributing to establishment of a sound internal control framework at C&A Europe through analysis of the existing and planned business practices, advising on business policies and procedures from the risk and control perspective and proposing adequate control requirements
  • Preparation, execution (remotely and on-site), reporting on risk-based internal audit engagements, including planned and ad-hoc assurance, advisory and special assignments
  • Contributing to creation of the annual audit plans based on the risk and its impact on the organization
  • Educating senior management on best practices in IT governance, IT risk and IT control
  • Recognizing inefficiencies and indicating opportunities for improvement of the company’s internal control system in terms of effectiveness, efficiency and standardization across businesses
  • Builds effective partnerships with key internal and external stakeholders to achieve results
      

At C&A you can look forward to

  • An interesting job in an international working environment
  • You will receive an in-depth induction into your new role and you will have the opportunity to participate in a variety of trainings
  • A positive working atmosphere with helpful colleagues and corporate events
  • A listening ear to your ideas and an opportunity to discuss them
  • In addition, you will enjoy attractive discounts, an above-average salary package, a subsidised canteen, a public transport travel pass, and the option to work from home

 

What we expect of you 

  • Has good knowledge of IT security, system development lifecycle process and ITGC 
  • Capable to execute self-dependent  IT Audits for SAP and cloud solutions based on international standards like BSI, COBIT etc.
  • Experienced in defining and implementing IT controls (process improvement projects)
  • Experienced in network security and distributed system environments (e.g. firewalls, network design, Mainframe, DB2, JAVA based web services)
  • Minimum 4 years of internal or external audit experience focus Information Technology
  • Fluency in English, good command of German or another language is a plus
Schließen

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Governance / Compliance, IT Security / Auditing