(Senior) Internal Auditor (m/f/d) - Functional Area Tires IT - REF93703O

Join our IT Audit Team and analyze complex IT systems, processes and organizations worldwide. Identify risks in core processes and systems and add value to the whole organization. Broaden your horizons and actively shape the development of a state-of-the-art IT Audit team.
The IT audit areas include IT security, IT infrastructure, IT governance, IT service management and processes in IT operations, IT risk management, complex data analyses, internal control processes as well as ERP systems and other relevant applications.

These will be your tasks and responsibilities in detail:

• Analysis and assessment of IT-supported business processes regarding effectiveness, efficiency, quality, potential risks as well as compliance with regulatory and internal requirements
• Evaluation of the security of IT-infrastructure, systems, and applications through vulnerability analysis
• Prepare fieldwork, conduct interviews, evaluate IT processes, and conduct analysis in the systems
• Observe compliance with standards / policies and procedures, compile findings, propose recommendations, and ensure documentation
• Update the Audit Management System and present findings in English to management
• Consult management in the development and improvement of internal IT processes as well as systems and monitor the implementation of recommendations
• Participate in general audits and fraud investigations
• Development of risk-oriented audit programs in the IT audit areas including tools concerning data analytics and automation e.g., with Knime and Python