(Senior) Internal Auditor (m/f/d)

Berlin, DE, 10178

Volkswagen Group

Mobility for generations to come.

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We are CARIAD, the automotive software company of the Volkswagen Group.Our teams build automotive software platforms and digital customer functions for iconic brands like Audi, Volkswagen, and Porsche –supporting the Volkswagen Group in becoming the leading automotive technology company. With CARIDIANS in Germany, the USA, China, Estonia, and India, we are transforming automotive mobility for everyone.

Questions about this position? Contact Natascha Zimmermann at natascha.zimmermann@cariad.technology.
Join us and be part of this exciting journey!

 

YOUR TEAM

Our dynamic Internal Audit team plays a key role in safeguarding and enhancing the value of CARIAD. Reporting directly to the Board of Management, we perform independent and objective audit and advisory services aimed at creating value and optimizing our organization’s operations. Support us in achieving our goals by applying a systematic, targeted, and risk-oriented approach to evaluate the effectiveness of risk management, controls, and governance processes. Discover a job that is not only challenging but also rewarding, and help us achieve excellence in all aspects of our work.

WHAT YOU WILL DO

  • Plan, prepare and conduct internal audits and consulting services within CARIAD Group with focus on technical topics along product development processes (e.g. product quality and product compliance) as well as IT-related topics (e.g. cyber security and basic governance processes)
  • Perform joint audits with different audit departments within Volkswagen Group
  • Identify risks, opportunities and improvement potential
  • Develop actions to improve the operation’s business processes
  • Prepare detailed audit reports and presentation of audit results to management
  • Support and track follow up activities 

WHO YOU ARE

  • Degree in computer science, engineering, business administration, economics, or equivalent qualification
  • Relevant professional experience within automotive or digital sector, preferably in IT, software development, engineering functions, project management, quality management, auditing or GRC (Governance, Risk, Compliance) functions; minimum of 3 years
  • Experience as internal auditor is strongly encouraged; professional certifications (e.g. CIA, CFE, CISA) are a plus
  • Good understanding of business processes and ability to abstract complex and multidimensional processes and challenges
  • Analytical and numerical mind
  • Structured and independent work
  • Strong communication skills, assertiveness and ability to deal with conflicts
  • Fluent in English and German

At CARIAD, we value individuality and diversity. We see great strength in our differences and can all benefit from the unique perspectives of others. We strive to employ people with diverse backgrounds who have the expertise, energy and focus to advance our mission. If you're unable to submit an application because of a disability, please contact us at careers@cariad.technology.

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* Salary range is an estimate based on our InfoSec / Cybersecurity Salary Index 💰

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Category: Compliance Jobs

Tags: Audits CIA CISA Compliance Computer Science Governance Risk management

Perks/benefits: Career development

Region: Europe
Country: Germany

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