IT INTERNAL AUDITOR (M/F/D)

Your New Company You will bejoining a leading company in the healthcare and life sciences sector, known for his commitment to innovation and excellence.
The company operates globally,providing a wide range of services and maintaining a strong focus on improvinghealth outcomes.
It is dedicated to ensuring confidentiality, integrity,and availability of information across its operations.
Your New Role As an IT InternalAuditor, you will be an integral part of the audit team, responsible forevaluating risks and controls within the company's business applications, ITinfrastructure, and internal control environments.
Responsibilities.
Execute IT internal auditreviews and testing according to the annual IT Internal Audit plan.
Support the VP – InternalAudit, Audit Directors, and Audit Managers in delivering internal audit reviews.
Assist in all audit processes, including risk assessment, planning, audit program development, execution of audit procedures, and communication of audit results.
Determine compliance withIT policies and procedures.
Perform analytical testingand review.
Identify internal controlweaknesses and make improvement recommendations.
Perform Sarbanes-Oxley ITcompliance work.
Develop and maintaineffective working relationships with Internal Audit stakeholders.
Assist in the preparationof draft audit reports for management review.
Participate in thecontinuous improvement of the Internal Audit department.
What You'll Need to Succeed.
Bachelor’s Degree in Information Technology, Cybersecurity, Information Systems, Computer Science, Business Administration, or a related area.
1-4 years of professional experience, preferably including internal or external audit.
Knowledge of theSarbanes-Oxley Act and methodologies for achieving compliance.
Understanding of generalauditing (GAAS) principles.
Strong interpersonalskills with the ability to work closely with people at all levels of the organization.
Ability to work in ahighly complex environment under general direction.
Ability to effectivelycommunicate audit issues and recommendations in both technical and nontechnical terms to management.
Working knowledge ofgeneral and application controls, systems/application development, business continuity and disaster recovery, and technology areas including networks, communications, operating systems, databases, cloud computing, web technologies, and information technology governance standards and industry best practices (e.
., ISO, NIST, ITIL, etc.).
Preferred Qualifications.
Actively pursuingprofessional technology certification such as Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Certified InformationSecurity Manager (CISM), Security+ or equivalent.
Experience using dataanalytics and visualisation tools such as Power BI, Spotfire, Alteryx,etc.
Familiarity with dataprivacy regulations and controls (e.
., HIPAA, CCPA, GDPR, etc.).
Familiarity with LEANprinciples and practices.
Familiarity with MicrosoftAzure or Amazon Web Services (AWS) concepts and services.
What You'll Get in Return.
Opportunity to join a fast-paced environment and a growing team with a great working spirit in aleading company in its sector.
Exposure to a wide varietyof business topics and integration into a world-class company with creative and innovative thinking.
Participation in highlyrecognized projects.
Excellent workenvironment.
Integration into a dynamicteam.
Continuous trainingopportunities with certification in various technologies.
Career development and growth opportunities.
Possibility of remote workmodel.
What You Need to Do Now.
Does this soundlike the perfect role for you? Click 'apply now' to send us your CV, or get intouch with our Digital Technology team to discuss the role further.
#LI-DNI # - Patricia Horta