JOB DETAIL
IS Auditor
Location: Western Europe, Germany
Salary: Competitive
Sector: Computers / Office Equipment
Job Reference: CiAx19
Recruiter Name: Renaix
Recruiter Type: Consultancy
Date Posted: 14 November 2008
* Assess IS related risks of major European Information Systems to support the VP of Internal Audit in identifying IS risks and planning of audit activities
* Prepare detailed plans for performing individual systems-related audits including objectives, procedures and schedules
* Conduct work programs based on IS risks and control objectives to assess the efficiency and effectiveness of Information Systems and their control environment
* Assess the efficiency and effectiveness of the management and control frameworks at major European IS organisations
* Assess the compliance of Information Systems and the related control environments with internal and external regulations
* Perform Information System audits of complete Information Systems and/or core components along the technology stack (from network and security infrastructure up to the application layer)
* Understand and assess all phases of data processing (i.e. Master Data maintenance, data input and validation, processing, output, reporting etc)
* Identify and evaluate processing weaknesses including security
* Document control weaknesses and deficiencies and define recommendations for risk mitigation and improvement
* Compile audit reports for European top management
* Support the compliance with Sarbanes-Oxley Act in the area of Information Systems
* Support other European functions like Information Systems Security and Data Protection
Skills and Experience
* Experience in the IT industry or in an IT department of a multinational company or IS audit experience
* Solid experience in performing risk assessments, developing detailed audit programs, performing and managing complex audits and presenting reports of findings and recommendations
* Comprehensive knowledge and experience along the technology stack
* Experience in Enterprise Information Systems Architectures
* Experience in the area of Information Systems security
* SAP R/3 knowledge
* Prepare detailed plans for performing individual systems-related audits including objectives, procedures and schedules
* Conduct work programs based on IS risks and control objectives to assess the efficiency and effectiveness of Information Systems and their control environment
* Assess the efficiency and effectiveness of the management and control frameworks at major European IS organisations
* Assess the compliance of Information Systems and the related control environments with internal and external regulations
* Perform Information System audits of complete Information Systems and/or core components along the technology stack (from network and security infrastructure up to the application layer)
* Understand and assess all phases of data processing (i.e. Master Data maintenance, data input and validation, processing, output, reporting etc)
* Identify and evaluate processing weaknesses including security
* Document control weaknesses and deficiencies and define recommendations for risk mitigation and improvement
* Compile audit reports for European top management
* Support the compliance with Sarbanes-Oxley Act in the area of Information Systems
* Support other European functions like Information Systems Security and Data Protection
Skills and Experience
* Experience in the IT industry or in an IT department of a multinational company or IS audit experience
* Solid experience in performing risk assessments, developing detailed audit programs, performing and managing complex audits and presenting reports of findings and recommendations
* Comprehensive knowledge and experience along the technology stack
* Experience in Enterprise Information Systems Architectures
* Experience in the area of Information Systems security
* SAP R/3 knowledge
