IT Auditor
Brașov, RO, 500428
Jungheinrich AG
Die Jungheinrich AG mit Sitz in Hamburg ist weltweit führend in der Intralogistik. Wir bieten Flurförderzeuge, Lager- und Materialflusstechnik sowie Logistik-Dienstleistungen.We are convinced that our employees are the most important element for our business development. Thus we want to give our yellow team the chance to grow with us personally and professionally. Discover your opportunities within the Jungheinrich Group and get to know more than 19.000 colleagues all over the world.
Your main responsabilities:
As Senior IT Auditor, you will conduct risk-oriented and process-independent audits of business processes, with a special focus on IT systems and processes, considering compliance, cost-effectiveness, and functionality.
· This also includes the independent preparation, coordination, and implementation of internal audits worldwide.
· You will be responsible for the establishment and further development of data analysis procedures in Internal Audit.
· You will analyse large amounts of data and develop audit methods based on data analysis.
· You will analyse and evaluate IT business processes and internal control systems and assist in the early detection and identification of risks.
· You develop measures to optimize process reliability and efficiency, as well as to ensure that the processes are safe and secure.
· You ensure compliance in coordination with the audited units.
· You independently prepare audit reports and carry out the risk classification of findings.
Therefore, a successful candidate would have:
- Degree in economics, (business) informatics, or a comparable qualification.
· You have +6 years of professional experience in auditing, (IT) management consulting, or corporate IT within a company.
· High level of process affinity and IT security knowledge.
· A relevant additional qualification (e.g., CISA, CISM, CIA) is a plus.
· Strong oral and written communication skills in English. German is a plus.
· You possess a confident demeanor and a strong sense of intercultural sensitivity.
· Willing to travel regularly and internationally is no problem for you.
Jungheinrich was founded in 1953 in Hamburg by Dr. Friedrich Jungheinrich as a family business. Today, we are one of the world's leading intralogistics companies with a unique product portfolio: from conventional industrial trucks to fully automated solutions intralogistics companies. Headquartered in Hamburg, Germany, Jungheinrich is represented by its own direct sales companies in 41 countries and by partner companies in around 80 other countries around the world, and employs more than 19,000 people internationally.
We look forward to receiving your online application.
For questions, please contact our Recruiter.
At Jungheinrich, we value inclusion and diversity and practice equity to create equal opportunities for all. All qualified applicants will receive consideration for employment without regard to age, race, ethnic background, color, religious affiliation, union affiliation, gender, gender identity, sexual orientation, marital status, national origin, nationality, genetics and health or disability.
* Salary range is an estimate based on our InfoSec / Cybersecurity Salary Index 💰
Tags: Audits CIA CISA CISM Compliance Industrial
Perks/benefits: Career development
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