Senior IT Auditor
Volkswagen Group
full-time
Posted on:
Location Type: Hybrid
Location: Lisbon • 🇵🇹 Portugal
Visit company websiteJob Level
Senior
About the role
- Audit Preparation: Preparation of the audit planning, including the work program and background research regarding the audit topic
- Audit Field Work: Performing audit activities remotely and/or on-site, conducting document reviews and data analysis, and holding interviews, status meetings, and closing meetings with the auditees
- Audit Report Creation and Alignment: Creating audit report drafts and aligning these drafts with the auditees
- Follow-Up Activities: Independent follow-up and evaluation of agreed audit actions to ensure sufficient implementation by the auditee
- Audit-Related Consulting Services and Projects: Supporting audit-related consulting projects and participating in international audit working groups/networks
- Optimization of Audit Processes and Know-How Transfer: Establishing and implementing local audit processes and transferring know-how to new and junior audit colleagues
Requirements
- Master studies in the IT area (e.g. informatics, business informatics, information systems, computer science) or comparable qualification
- Experience in the IT audit area
- At least one professional certification is desirable (ideally CISA)
- Excellent communication and presentation skills, esp. in spoken and written English (additional languages are a plus)
- High team orientation
- High level of personal integrity, independence, tenacity and resilience in executing audits and resolving audit issues, while remaining objective
- Distinctive analytical skills and the critical thinking
- High degree of proactivity and reliability
- Ability to analyze complex data, e.g. with KNIME
- Good knowledge of MS Office applications (e.g. PowerPoint, Excel, Word, Outlook, Teams)
- Willingness to travel internationally (for on-site audits at other locations of Volkswagen Group abroad)
Benefits
- Competitive compensation package
- Flexible work hours and hybrid model
- Attractive workspace
- Employee health care and life insurance
- Social benefits and several discounts
- Trainings and professional career development
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
IT auditdata analysisaudit report creationaudit planningdocument reviewKNIMEanalytical skillscritical thinking
Soft skills
communication skillspresentation skillsteam orientationpersonal integrityindependencetenacityresilienceproactivityreliability
Certifications
CISA